Civic Intelligence

The Carrio Foundation

990PF • Fiscal year 2012 • EIN 84-1526197

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
2455 Executive Circle80906
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,049

Down $372 (-1.2%) from 2011

Net Assets

$31,049

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$612

Down $8,125 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,421Liabilities 2011: $02011Assets 2012: $31,049Liabilities 2012: $0Net Assets 2012: $31,0492012Assets 2013: $29,276Liabilities 2013: $0Net Assets 2013: $29,2762013Assets 2014: $30,645Liabilities 2014: $02014Assets 2015: $31,604Liabilities 2015: $0Net Assets 2015: $31,6042015Assets 2019: $38,974Liabilities 2019: $02019Assets 2020: $38,968Liabilities 2020: $0Net Assets 2020: $38,9682020Assets 2021: $39,698Liabilities 2021: $0Net Assets 2021: $39,6982021Assets 2022: $38,636Liabilities 2022: $0Net Assets 2022: $38,6362022Assets 2023: $37,087Liabilities 2023: $12023Assets 2024: $38,541Liabilities 2024: $0Net Assets 2024: $38,5412024

Highlighted filing

2012

Assets$31,049
Liabilities$0
Net Assets$31,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,676Expenses 2011: $8,737Net Income 2011: -$4,0612011Expenses 2012: $6122012Revenue 2013: -$146Expenses 2013: $1,627Net Income 2013: -$1,7732013Revenue 2014: $3,047Expenses 2014: $1,678Net Income 2014: $1,3692014Revenue 2015: $1,642Expenses 2015: $683Net Income 2015: $9592015Revenue 2019: $3,148Expenses 2019: $2,201Net Income 2019: $9472019Revenue 2020: $2,059Expenses 2020: $2,065Net Income 2020: -$62020Revenue 2021: $3,899Expenses 2021: $3,169Net Income 2021: $7302021Revenue 2022: $2,118Expenses 2022: $3,180Net Income 2022: -$1,0622022Revenue 2023: $636Expenses 2023: $2,185Net Income 2023: -$1,5492023Revenue 2024: $3,622Expenses 2024: $2,168Net Income 2024: $1,4542024

Highlighted filing

2012

Revenue-
Expenses$612
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen CarrioPresident-$0--
Barbara CarrioSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1526197
Raw XML Appendix283 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV030934
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Mutual Funds - Merrill Lynch
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0470
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0244
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-368
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice019852
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-226
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm011
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis110835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Merrill Lynch
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Merrill Lynch
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Capital Gains Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-831
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2387
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases04
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal031053
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY031421
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY031049
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01499
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01499
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01499
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IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY031147
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets030439
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities030439
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0457
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01499
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets029982
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets030439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Glen Carrio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Barbara Carrio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102455 Executive Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112455 Executive Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Colorado Springs
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01406
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.234402
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.234402
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
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IRS990PF/QualifyingDistributions/QualifyingDistributions00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07195764571
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102455 Executive Circle
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080906
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0Glen Carrio
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01499
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04842
IRS990PF/UndistributedIncome/ExcessFromYear104842
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04842
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06341
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount04
OtherDecreasesSchedule/OtherDecreases/Description0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0601
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Management Fees - Merrill Lynch
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0601
TaxesSchedule/Taxes/Amount011
TaxesSchedule/Taxes/Category0Foreign Tax Paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841526197
ReturnHeader/Filer/Name/BusinessNameLine10Carrio Foundation
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07195764571
ReturnHeader/Filer/USAddress/AddressLine102455 Executive Circle
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080906
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Glen Carrio
ReturnHeader/Officer/Phone07195764571
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0840884124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BiggsKofford PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10630 Southpointe Court Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080906
ReturnHeader/Preparer/Name0Greg Papineau CPA
ReturnHeader/Preparer/Phone07195799090
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T17:51:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,049
Liabilities
$0
Net assets
$31,049
Revenue
-
Expenses
$612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$3.62$2.17$1.45
2023Summary only. Only limited summary data is available for this year.$37.1$0.00$0.64$2.19$1.55
2022Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$2.12$3.18$1.06
2021Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$3.90$3.17$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.00$39.0$2.06$2.07$0.01
2019Summary only. Only limited summary data is available for this year.$39.0$0.00$3.15$2.20$0.95
2015Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$1.64$0.68$0.96
2014Summary only. Only limited summary data is available for this year.$30.6$0.00$3.05$1.68$1.37
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.15$1.63$1.77
2012Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$0.61
2011Summary only. Only limited summary data is available for this year.$31.4$0.00$4.68$8.74$4.06