Civic Intelligence

The Lloyd and Carole Carney Foundation

990PF • Fiscal year 2012 • EIN 77-0528830

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

303 Twin Dolphin Drive Ste 60094065
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,342,256

Flat from 2012

Net Assets

$1,342,256

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$188,761

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,138,861Liabilities 2011: $02011Assets 2012: $1,342,256Liabilities 2012: $0Net Assets 2012: $1,342,2562012Assets 2012: $1,342,256Liabilities 2012: $12012Assets 2013: $1,349,332Liabilities 2013: $02013Assets 2014: $1,266,750Liabilities 2014: $0Net Assets 2014: $1,266,7502014Assets 2015: $945,798Liabilities 2015: $0Net Assets 2015: $945,7982015Assets 2016: $1,614,032Liabilities 2016: $0Net Assets 2016: $1,614,0322016Assets 2017: $2,115,163Liabilities 2017: $0Net Assets 2017: $2,115,1632017Assets 2018: $1,273,135Liabilities 2018: $0Net Assets 2018: $1,273,1352018Assets 2019: $1,036,372Liabilities 2019: $02019Assets 2020: $1,077,097Liabilities 2020: $0Net Assets 2020: $1,077,0972020Assets 2021: $960,893Liabilities 2021: $0Net Assets 2021: $960,8932021Assets 2022: $1,323,499Liabilities 2022: $0Net Assets 2022: $1,323,4992022Assets 2023: $964,107Liabilities 2023: $0Net Assets 2023: $964,1072023Assets 2024: $1,015,921Liabilities 2024: $0Net Assets 2024: $1,015,9212024

Highlighted filing

2012

Assets$1,342,256
Liabilities$0
Net Assets$1,342,256

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $63,497Expenses 2011: $183,093Net Income 2011: -$119,5962011Expenses 2012: $188,7612012Revenue 2012: $314,923Expenses 2012: $188,761Net Income 2012: $126,1622012Revenue 2013: $72,549Expenses 2013: $142,945Net Income 2013: -$70,3962013Revenue 2014: $94,812Expenses 2014: $115,292Net Income 2014: -$20,4802014Revenue 2015: $136,308Expenses 2015: $272,253Net Income 2015: -$135,9452015Revenue 2016: $1,047,246Expenses 2016: $383,001Net Income 2016: $664,2452016Revenue 2017: $1,140,710Expenses 2017: $492,000Net Income 2017: $648,7102017Revenue 2018: $58,327Expenses 2018: $887,868Net Income 2018: -$829,5412018Revenue 2019: $144,084Expenses 2019: $295,595Net Income 2019: -$151,5112019Revenue 2020: $98,896Expenses 2020: $159,172Net Income 2020: -$60,2762020Revenue 2021: $247,753Expenses 2021: $349,131Net Income 2021: -$101,3782021Revenue 2022: $648,935Expenses 2022: $237,598Net Income 2022: $411,3372022Revenue 2023: $84,306Expenses 2023: $434,032Net Income 2023: -$349,7262023Revenue 2024: $903,942Expenses 2024: $852,128Net Income 2024: $51,8142024

Highlighted filing

2012

Revenue-
Expenses$188,761
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD CARNEYDirector-$0--
CAROLE CARNEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS AND GIRLS CLUB OF THE PENINSULAGENERALGENERAL-MENLO PARK, CA, US$50,000
Paid GrantPARTNERS IN HEALTHGENERAL-BOSTON, MA, US$50,000
Paid GrantMAMA LUMKAGENERAL-SOMERSET WEST, SF$30,000
Paid GrantHUMAN RIGHTS WATCHGENERAL-SAN FRANCISCO, CA, US$25,000
Paid GrantBJALCFGENERAL-SAN CARLOS, CA, US$12,800
Paid GrantVPS FOUNDATIONGENERAL-JM$8,000
Paid GrantCONTRA TIEMPOGENERAL-SANTA MONICA, CA, US$7,460
Paid GrantMICHAEL CARTER LISNOW RESPITE CENTERGENERAL-HOPKINTON, MA, US$500
Filing and Contact Details

Filer

EIN
77-0528830
Raw XML Appendix376 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN CARLOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MENLO PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOPKINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode201748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode590404
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0183760
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear056858
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056858
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10112445
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20110279
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30112243
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4028736
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5052434
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5052434
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0490605
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0126902
IRS990PF/UndistributedIncome/ExcessFromYear10112445
IRS990PF/UndistributedIncome/ExcessFromYear20110279
IRS990PF/UndistributedIncome/ExcessFromYear30112243
IRS990PF/UndistributedIncome/ExcessFromYear4028736
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0183760
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0126902
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0543039
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0416137
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount088
LegalFeesSchedule/LegalFees/Category0TRUMP - LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome088
OtherIncreasesSchedule/OtherIncreases/Amount077233
OtherIncreasesSchedule/OtherIncreases/Description0CHANGE IN ASSET VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01814
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount120
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount22228
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount325
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0G.W. & WADE INVEST. MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1WIRE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2EXPENSE REIMBURSEMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3ATTY GENERAL REGISTRY OF CHAR TRUSTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps30
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01814
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome120
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome22228
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome325
TaxesSchedule/Taxes/Amount0816
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0816
TaxesSchedule/Taxes/NetInvestmentIncome110
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770528830
ReturnHeader/Filer/Name/BusinessNameLine10THE LLOYD AND CAROLE CARNEY FOUNDATION
ReturnHeader/Filer/NameControl0LLOY
ReturnHeader/Filer/Phone07812391188
ReturnHeader/Filer/USAddress/AddressLine10303 TWIN DOLPHIN DRIVE STE 600
ReturnHeader/Filer/USAddress/City0REDWOOD CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094065
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0LLOYD CARNEY
ReturnHeader/Officer/Phone07812391188
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0042914190
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GW & WADE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1093 WORCESTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024813609
ReturnHeader/Preparer/Name0JOHN MURRAY
ReturnHeader/Preparer/Phone07812391188
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:08:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.43$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.65$0.24$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.16$0.06
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$0.14$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.89$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.14$0.49$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.05$0.38$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.07$0.14$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.31$0.19$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.06$0.18$0.12