Civic Intelligence

Carrot Seed Foundation Inc.

990PF • Fiscal year 2017 • EIN 82-1051674

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
82 Russell RoadBethany, CT 06524-3327

(203) 393-9454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$215,970

Up $215,970 from 2016

Net Assets

Up

$215,970

Up $215,970 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$261,000

Up $261,000 from 2016

Expenses

Up

$45,030

Up $45,030 from 2016

Net Income

Up

$215,970

Up $215,970 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $215,970Liabilities 2017: $0Net Assets 2017: $215,9702017Assets 2018: $310,522Liabilities 2018: $0Net Assets 2018: $310,5222018Assets 2019: $194,002Liabilities 2019: $1Net Assets 2019: $194,0022019Assets 2020: $180,654Liabilities 2020: $1Net Assets 2020: $180,6542020Assets 2021: $133,608Liabilities 2021: $1Net Assets 2021: $133,6082021Assets 2022: $83,700Liabilities 2022: $1Net Assets 2022: $83,7002022Assets 2023: $142,962Liabilities 2023: $1Net Assets 2023: $142,9622023Assets 2024: $137,174Liabilities 2024: $0Net Assets 2024: $137,1742024

Highlighted filing

2017

Assets$215,970
Liabilities$0
Net Assets$215,970
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $261,000Expenses 2017: $45,030Net Income 2017: $215,9702017Revenue 2018: $250,870Expenses 2018: $156,318Net Income 2018: $94,5522018Revenue 2019: $6,180Expenses 2019: $122,700Net Income 2019: -$116,5202019Revenue 2020: $55,523Expenses 2020: $68,871Net Income 2020: -$13,3482020Revenue 2021: -$1,922Expenses 2021: $45,124Net Income 2021: -$47,0462021Revenue 2022: $225Expenses 2022: $50,133Net Income 2022: -$49,9082022Revenue 2023: $103,285Expenses 2023: $44,023Net Income 2023: $59,2622023Revenue 2024: $6,014Expenses 2024: $11,802Net Income 2024: -$5,7882024

Highlighted filing

2017

Revenue$261,000
Expenses$45,030
Net Income$215,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK D UNGERPresident And Secretary-$0--
MARY ELLEN UNGERVice-President And Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Carrot Seed Foundation Inc
EIN
82-1051674
Phone
2033939454
Address
82 RUSSELL ROAD, BETHANY, CT 06524-3327

Signing Officer

Name
Mark D Unger
Title
President
Phone
2033939454
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE 12TH FLOOR, NEW HAVEN, CT 06511
Preparer
Armand E Rossi
Phone
2037819600
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1065243327
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1130500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D UNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033939454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROT SEED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0821051674
ReturnHeader/Filer/PhoneNum02033939454
ReturnHeader/Filer/USAddress/AddressLine1Txt082 RUSSELL ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065243327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E842B66B8AA58C3CA34D900283CC726232B630B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMAND E ROSSI
ReturnHeader/ReturnTs02018-05-11T12:02:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,970
Liabilities
$0
Net assets
$215,970
Revenue
$261,000
Expenses
$45,030
Net income
$215,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.03$0.44$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.45$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.56$0.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$1.23$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.51$1.56$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.61$0.45$2.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00