Civic Intelligence

Carnot Research Foundation

990PF • Fiscal year 2021 • EIN 82-1479898

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

31st percentile

-3.9%

Higher net margin than 31% 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.

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

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,343

Down $5,453 (-62%) from 2020

Net Assets

Down

$3,343

Down $5,453 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$141,414

Up $11,414 (+8.8%) from 2020

Expenses

Up

$146,867

Up $16,705 (+13%) from 2020

Net Income

Down

-$5,453

Down $5,291 (-3266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$3,343
Liabilities$0
Net Assets$3,343
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$141,414
Expenses$146,867
Net Income-$5,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Katy Brown
Phone
9726611843
Raw XML Appendix316 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/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0146867
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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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/BusinessNameLine1Txt0STIMLABS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SPINEART USA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01225 NORTHMEADOW PARKWAY SUITE 104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19130 IRVINE CENTER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030076
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt180000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS SERVICES, FEES & OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013838
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013838
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01414
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME - ANI
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01414
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08605
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08605
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/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/PersonNm0RICHARD B MEYRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149482076
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02022-11-02T09:48:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYRAT
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
$3,343
Liabilities
$0
Net assets
$3,343
Revenue
$141,414
Expenses
$146,867
Net income
-$5,453
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