Civic Intelligence

Nolan Carroll Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-3182867

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 29, 2020

5000-18 Hwy 17 South 196Fleming Island, FL 32003

(904) 509-1693

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

36900%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$370

Up $369 (+36900%) from 2016

Net Assets

$370

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$10,615

Up $10,615 from 2016

Expenses

Up

$10,245

Up $10,245 from 2016

Net Income

Up

$370

Up $370 from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $370Liabilities 2017: $0Net Assets 2017: $3702017Assets 2018: $395Liabilities 2018: $0Net Assets 2018: $3952018Assets 2019: $147Liabilities 2019: $0Net Assets 2019: $1472019Assets 2020: $1,185Liabilities 2020: $5882020Assets 2021: $228Liabilities 2021: $0Net Assets 2021: $2282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $15,107Liabilities 2023: $573Net Assets 2023: $14,5342023Assets 2024: $22,399Liabilities 2024: $0Net Assets 2024: $22,3992024Assets 2025: $13,163Liabilities 2025: $0Net Assets 2025: $13,1632025

Highlighted filing

2017

Assets$370
Liabilities$0
Net Assets$370

Operations Trend

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

$20K$10K$0-$10KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $10,615Expenses 2017: $10,245Net Income 2017: $3702017Revenue 2018: $12,625Expenses 2018: $12,600Net Income 2018: $252018Revenue 2019: $6,429Expenses 2019: $6,677Net Income 2019: -$2482019Revenue 2020: $1,014Expenses 2020: $564Net Income 2020: $4502020Revenue 2021: $4,137Expenses 2021: $4,547Net Income 2021: -$4102021Revenue 2022: $150Expenses 2022: $378Net Income 2022: -$2282022Revenue 2023: $15,107Expenses 2023: $573Net Income 2023: $14,5342023Revenue 2024: $7,523Expenses 2024: $6,434Net Income 2024: $1,0892024Revenue 2025: $19Expenses 2025: $9,255Net Income 2025: -$9,2362025

Highlighted filing

2017

Revenue$10,615
Expenses$10,245
Net Income$370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 29, 2020
Return Version
2017v2.0
Gross Receipts
$10,615
Mission and Program Overview

Mission

Healthy life style and physical wellness

To support Science Technology Engineering and Math educational opportunities, job skill training and to promote and encourage physical activities for healthy life style choices to underprivileged and at-risk youths.

Program Services

DescriptionGrantsExpenses
JUGS Physical fitness equipment to Clay High School for youths to have proper training equipment to be safe and healthy on the field.$2,717$2,717
Provided scholarships to support Oliver Wendell Holmes Middle School adopt-a-school program to encourage academic achievements among underprivileged youths.$2,500$2,500
Provided Holiday Meal give-a-away to under-served families to support healthy lifestyle choices.$200$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nolan CarrollPresidentPT$0--
Nyckie CarrollSecretaryPT$0--
Jennifer CarrollTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nolan Carroll Foundation Inc
EIN
81-3182867
Phone
9045091693
Address
5000-18 Hwy 17 South 196, Fleming Island, FL 32003

Signing Officer

Name
Jennifer Carroll
Title
Treasurer
Phone
9045091693
Signed
2020-02-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Initial return was filed timely; however, it was discovered that the initial filing was on the wrong form and did not have the proper figures placed in the correct section creating the form to be incorrectly stating the income and expenses.

Form 990-EZ, Part I, Line 10

Provided Holiday Meal give-a-away to under-served families to support healthy lifestyle choices. $200 JUGS physical equipment to Clay County High school for youths to have proper training equipment to be safe and healthy on the field. $2716.5 Provided scholarship to support Oliver Wendell Holmes Middle School in Dallas adopt-a-school program to encourage academic achievement among underprivileged youths. $2500

Form 990-EZ, Part I, Line 16

Promotional pins $397 Web site domain name registration $35.88 Web site renewal $65.68 Photo shoot for web site $800 Video for web site $800 P.O. Box fee $261.08

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000-18 Hwy 17 South 196
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fleming Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nolan Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nyckie Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt02360
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support Science Technology Engineering and Math educational opportunities, job skill training and to promote and encourage physical activities for healthy life style choices to underprivileged and at-risk youths.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUGS Physical fitness equipment to Clay High School for youths to have proper training equipment to be safe and healthy on the field.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided scholarships to support Oliver Wendell Holmes Middle School adopt-a-school program to encourage academic achievements among underprivileged youths.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided Holiday Meal give-a-away to under-served families to support healthy lifestyle choices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02717
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt010615
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.nolancarrollfoundation.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nolan Carroll (check donation) $2,710 Mossman Holding LLC (check donation) $6,500 Gedone Pracher(check donation) $200 Allstate giving campaign $30 Robert Littlejohn (check donation) $1,000 Shoe give-a-way online fundraiser $25 We Pay donation on line $100 We Pay donation on line $25 We Pay donation on line $25
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Initial return was filed timely; however, it was discovered that the initial filing was on the wrong form and did not have the proper figures placed in the correct section creating the form to be incorrectly stating the income and expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided Holiday Meal give-a-away to under-served families to support healthy lifestyle choices. $200 JUGS physical equipment to Clay County High school for youths to have proper training equipment to be safe and healthy on the field. $2716.5 Provided scholarship to support Oliver Wendell Holmes Middle School in Dallas adopt-a-school program to encourage academic achievement among underprivileged youths. $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional pins $397 Web site domain name registration $35.88 Web site renewal $65.68 Photo shoot for web site $800 Video for web site $800 P.O. Box fee $261.08
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filling is not late this is an amendment to the original filed taxes.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045091693
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOLAN CARROLL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOLA
ReturnHeader/Filer/EIN0813182867
ReturnHeader/Filer/PhoneNum09045091693
ReturnHeader/Filer/USAddress/AddressLine1Txt05000-18 Hwy 17 South 196
ReturnHeader/Filer/USAddress/CityNm0Fleming Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032003
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.209.253
ReturnHeader/ReturnTs02020-03-02T15:42:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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