Civic Intelligence

Carnation Foot & Ankle Foundation

990PF • Fiscal year 2020 • EIN 82-2139046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
440 East State StreetAlliance, OH 44601

(330) 821-6438

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-35%

Higher net margin than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,148

Down $207 (-3.3%) from 2019

Net Assets

$6,148

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$599

Down $3,451 (-85%) from 2019

Expenses

Down

$806

Down $2,198 (-73%) from 2019

Net Income

Down

-$207

Down $1,253 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10K$5.0K$0Assets 2019: $6,355Liabilities 2019: $02019Assets 2020: $6,148Liabilities 2020: $0Net Assets 2020: $6,1482020Assets 2021: $8,223Liabilities 2021: $1Net Assets 2021: $8,2232021Assets 2022: $8,857Liabilities 2022: $1Net Assets 2022: $8,8572022Assets 2023: $7,911Liabilities 2023: $1Net Assets 2023: $7,9112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$6,148
Liabilities$0
Net Assets$6,148
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2019: $4,050Expenses 2019: $3,004Net Income 2019: $1,0462019Revenue 2020: $599Expenses 2020: $806Net Income 2020: -$2072020Revenue 2021: $7,500Expenses 2021: $5,425Net Income 2021: $2,0752021Revenue 2022: $3,900Expenses 2022: $3,266Net Income 2022: $6342022Revenue 2023: $3,800Expenses 2023: $4,746Net Income 2023: -$9462023Revenue 2024: $0Expenses 2024: $7,911Net Income 2024: -$7,9112024

Highlighted filing

2020

Revenue$599
Expenses$806
Net Income-$207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie NiehausTrustee-$0--
Dennis R ClunkTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carnation Foot & Ankle Foundation
EIN
82-2139046
Phone
3308216438
Address
440 East State Street, Alliance, OH 44601

Signing Officer

Name
Leslie Niehaus
Title
Trustee
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
KM Accounting
Address
3900 St Rt 800 NE, Dover, OH 44622
Preparer
Kyla J Frautschy
Phone
3303436094
Raw XML Appendix183 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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ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0822139046
ReturnHeader/Filer/PhoneNum03308216438
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 East State Street
ReturnHeader/Filer/USAddress/CityNm0Alliance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341787254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 St Rt 800 NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03303436094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyla J Frautschy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T06:21:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leslie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Niehaus
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,148
Liabilities
$0
Net assets
$6,148
Revenue
$599
Expenses
$806
Net income
-$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$7,911$7,911
2023Detailed filing. Detailed filing data is available for this year.$7,911$1$7,911$3,800$4,746$946
2022Detailed filing. Detailed filing data is available for this year.$8,857$1$8,857$3,900$3,266$634
2021Detailed filing. Detailed filing data is available for this year.$8,223$1$8,223$7,500$5,425$2,075
2020Detailed filing. Detailed filing data is available for this year.$6,148$0$6,148$599$806$207
2019Summary only. Only limited summary data is available for this year.$6,355$0$4,050$3,004$1,046