Civic Intelligence

Carrier Foundation Inc.

990PF • Fiscal year 2020 • EIN 85-3815638

Nov 02, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
13995 Pasteur BoulevardPalm Beach Gardens, FL 33418

(561) 365-2000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$8,000,000

No earlier filing loaded for comparison.

Net Assets

$8,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$8,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$8,000,000

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.

$20M$15M$10M$5.0M$0Assets 2020: $8,000,000Liabilities 2020: $0Net Assets 2020: $8,000,0002020Assets 2021: $6,111,834Liabilities 2021: $0Net Assets 2021: $6,111,8342021Assets 2022: $6,538,512Liabilities 2022: $0Net Assets 2022: $6,538,5122022Assets 2023: $8,549,200Liabilities 2023: $0Net Assets 2023: $8,549,2002023Assets 2024: $16,513,308Liabilities 2024: $0Net Assets 2024: $16,513,3082024

Highlighted filing

2020

Assets$8,000,000
Liabilities$0
Net Assets$8,000,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $8,000,000Expenses 2020: $0Net Income 2020: $8,000,0002020Revenue 2021: $11,852Expenses 2021: $1,900,018Net Income 2021: -$1,888,1662021Revenue 2022: $4,101,374Expenses 2022: $3,674,696Net Income 2022: $426,6782022Revenue 2023: $6,252,881Expenses 2023: $4,242,193Net Income 2023: $2,010,6882023Revenue 2024: $12,301,096Expenses 2024: $4,336,988Net Income 2024: $7,964,1082024

Highlighted filing

2020

Revenue$8,000,000
Expenses$0
Net Income$8,000,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 2, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KORINTI RECALDEBoard Chair & President-$0--
WILLIAM LANGSTONSecretary And Director-$0--
JOHN RUSCZYKAssis. Secretary And Director-$0--
HEMA NAVEEN KUMARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carrier Foundation Inc
EIN
85-3815638
In Care Of
% HEMA NAVEEN KUMAR
Phone
5613652000
Address
13995 Pasteur Boulevard, Palm Beach Gardens, FL 33418

Signing Officer

Name
John Rusczyk
Title
Assistant Secretary
Phone
5613652000
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Lori B Myers
Phone
5616881600
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD CHAIR & PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSIS. SECRETARY AND DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0An individual or organization desiring a grant from the Corporation shall submit the following to the Grant Committee: (i)general history and description of the applicant (including financial situation of the applicant) (ii) all contact information of the applicant; (iii) a detailed description of the purpose for the grant; (iv) the amount of funding requested, (v) the time or times when funds are to be provided by the Corporation; and (vi) a list of other sources of funding for the request detailing amounts received or committed.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Carrier Grant Committee
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05613652000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrier Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0853815638
ReturnHeader/Filer/InCareOfNm0% HEMA NAVEEN KUMAR
ReturnHeader/Filer/PhoneNum05613652000
ReturnHeader/Filer/USAddress/AddressLine1Txt013995 Pasteur Boulevard
ReturnHeader/Filer/USAddress/CityNm0Palm Beach Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 FORUM PLACE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05616881600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B MYERS
ReturnHeader/ReturnTs02021-11-03T10:12:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSCZYK
ReturnHeader/TaxPeriodBeginDt02020-11-02
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
$8,000,000
Liabilities
$0
Net assets
$8,000,000
Revenue
$8,000,000
Expenses
$0
Net income
$8,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$12.3$4.34$7.96
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$6.25$4.24$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$4.10$3.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.01$1.90$1.89
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$8.00$0.00$8.00