Civic Intelligence

Carrot Seed Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-1051674

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

2448%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,608

Down $47,046 (-26%) from 2020

Net Assets

Down

$133,608

Down $47,046 (-26%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,922

Down $57,445 (-103%) from 2020

Expenses

Down

$45,124

Down $23,747 (-34%) from 2020

Net Income

Down

-$47,046

Down $33,698 (-252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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: $0Net 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

2021

Assets$133,608
Liabilities$0
Net Assets$133,608
Open 2021 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

2021

Revenue-$1,922
Expenses$45,124
Net Income-$47,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Louis a Viscuso
Phone
2037819600
Raw XML Appendix303 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08545
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0108754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0145465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044430
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0393504
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0145465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044430
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036455
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0393504
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0357049
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt080
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERIVCE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D UNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033939454
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A VISCUSO
ReturnHeader/ReturnTs02022-05-13T13:59:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,608
Liabilities
$0
Net assets
$133,608
Revenue
-$1,922
Expenses
$45,124
Net income
-$47,046
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