Civic Intelligence

Carnot Research Foundation

990PF • Fiscal year 2018 • EIN 82-1479898

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

Organization Profile

View Organization Page

4303 Margate DriveDallas, TX 75220

(214) 948-2076

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$6,181

No earlier filing loaded for comparison.

Net Assets

$6,181

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$80,000

No earlier filing loaded for comparison.

Expenses

$124,256

No earlier filing loaded for comparison.

Net Income

-$44,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $6,181Liabilities 2018: $0Net Assets 2018: $6,1812018Assets 2019: $8,958Liabilities 2019: $0Net Assets 2019: $8,9582019Assets 2020: $8,796Liabilities 2020: $0Net Assets 2020: $8,7962020Assets 2021: $3,343Liabilities 2021: $0Net Assets 2021: $3,3432021Assets 2022: $2,949Liabilities 2022: $0Net Assets 2022: $2,9492022Assets 2023: $11,143Liabilities 2023: $0Net Assets 2023: $11,1432023Assets 2024: $9,937Liabilities 2024: $0Net Assets 2024: $9,9372024

Highlighted filing

2018

Assets$6,181
Liabilities$0
Net Assets$6,181
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $80,000Expenses 2018: $124,256Net Income 2018: -$44,2562018Revenue 2019: $120,000Expenses 2019: $117,223Net Income 2019: $2,7772019Revenue 2020: $130,000Expenses 2020: $130,162Net Income 2020: -$1622020Revenue 2021: $141,414Expenses 2021: $146,867Net Income 2021: -$5,4532021Revenue 2022: $121,155Expenses 2022: $121,549Net Income 2022: -$3942022Revenue 2023: $120,000Expenses 2023: $111,806Net Income 2023: $8,1942023Revenue 2024: $110,000Expenses 2024: $111,206Net Income 2024: -$1,2062024

Highlighted filing

2018

Revenue$80,000
Expenses$124,256
Net Income-$44,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MEYRATPresident/TreasurerPT$0--
JEREMY DENNINGSecretaryPT$0--
DOUGLAS GREY BARSTOW JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carnot Research Foundation
EIN
82-1479898
Phone
2149482076
Address
4303 MARGATE DRIVE, DALLAS, TX 75220

Signing Officer

Name
Richard B Meyrat
Title
President
Phone
2149482076
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML Appendix339 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/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD B MEYRAT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149482076
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CARNOT FOUNDATION WAS FORMED WITH THE PURPOSE OF CONDUCTING AND EXPANDING MEDICAL RESEARCH RELATING TO THE SAFETY AND EFFICACY OF BRAIN AND SPINAL PRACTICES WITH THE OBJECTIVE OF DEVELOPING AND/OR IMPROVING MEDICAL TREATMENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0124256
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SPINEART USA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09130 IRVINE CENTER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0435
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0435
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS SERVICES, FEES & OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14354
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31033
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31033
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0SLR MEDICAL CONSULTING
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1SPINEART USA INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04100 HARRY HINES BLVD SUITE 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt19130 IRVINE CENTER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1IRVINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075219
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd192618
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt021387
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt021387
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B MEYRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149482076
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNOT RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0821479898
ReturnHeader/Filer/PhoneNum02149482076
ReturnHeader/Filer/USAddress/AddressLine1Txt04303 MARGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M GILLETTE
ReturnHeader/ReturnTs02020-01-22T13:35:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,181
Liabilities
$0
Net assets
$6,181
Revenue
$80,000
Expenses
$124,256
Net income
-$44,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.10$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.20$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.21$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.41$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.20$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$1.24$0.44