Civic Intelligence

Caroles Kitchen Inc.

990PF • Fiscal year 2023 • EIN 82-0858524

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
1757 Frankfort AveLouisville, KY 40206

(502) 240-9334

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

43%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

80%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$40,486

Up $18,047 (+80%) from 2022

Net Assets

Up

$40,486

Up $18,047 (+80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$42,232

Up $24,646 (+140%) from 2022

Expenses

Down

$24,185

Down $2,130 (-8.1%) from 2022

Net Income

Up

$18,047

Up $26,776 (+307%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2022: $22,439Liabilities 2022: $0Net Assets 2022: $22,4392022Assets 2023: $40,486Liabilities 2023: $0Net Assets 2023: $40,4862023Assets 2024: $53,726Liabilities 2024: $0Net Assets 2024: $53,7262024

Highlighted filing

2023

Assets$40,486
Liabilities$0
Net Assets$40,486
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2022: $17,586Expenses 2022: $26,315Net Income 2022: -$8,7292022Revenue 2023: $42,232Expenses 2023: $24,185Net Income 2023: $18,0472023Revenue 2024: $74,988Expenses 2024: $61,748Net Income 2024: $13,2402024

Highlighted filing

2023

Revenue$42,232
Expenses$24,185
Net Income$18,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY WATSONPresident-$0--
JUDY GORDONBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
CAROLE'S KITCHEN INC
EIN
82-0858524
Phone
5022409334
Address
1757 FRANKFORT AVE, LOUISVILLE, KY 40206

Signing Officer

Name
Judy Gordon
Title
Board Chair
Phone
5022409334
Signed
2024-05-08

Preparer

Firm
Cerity Partners
Address
2201 HIGH WICKHAM PL, LOUISVILLE, KY 40245
Preparer
Patrick R Mcguire CPA
Phone
5027530609
Raw XML Appendix221 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/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CAROLESKITCHEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SENECA HIGH SCHOOL - PROVIDE FOOD PANTRY TO HIGH SCHOOL CHILDREN WHO ARE FOOD INSECURE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CAMP TAYLOR ELEMENTARY - PROVIDE FOOD PANTRY TO ELEMENTARY SCHOOL CHILDREN WHO ARE FOOD INSECURE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022409334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0CARO
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ReturnHeader/Filer/PhoneNum05022409334
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040245
ReturnHeader/PreparerPersonGrp/PhoneNum05027530609
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R MCGUIRE CPA
ReturnHeader/ReturnTs02024-05-10T09:44:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,486
Liabilities
$0
Net assets
$40,486
Revenue
$42,232
Expenses
$24,185
Net income
$18,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$75.0$61.7$13.2
2023Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$42.2$24.2$18.0
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$17.6$26.3$8.73