Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$155,402
Up $39,247 (+34%) from 2013
Net Assets
Up$155,402
Up $43,091 (+38%) from 2013
Liabilities
Down$0
Down $3,844 (-100%) from 2013
Revenue And Expenses
Revenue
Up$78,448
Up $34,050 (+77%) from 2013
Expenses
Down$35,357
Down $60,213 (-63%) from 2013
Net Income
Up$43,091
Up $94,263 (+184%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,448
Mission and Program Overview
Mission
The carol ann foundation and the internation morquio organization is a 501 (c) 3 non-profit organization dedciated to seeking out those who have morquio type a (mucopolysaccharidosis iva; mps iva) in order to provide a mutual aid network; act as an advocate for patients, physicians, and scientists; compile medical information into a database; and pursue funding for education and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SCHOLARSHIPS AND GRANTS TO BIOCHEMISTS AND MOLECULAR BIOLOGISTS RESEARCHING MORQUIO TYPE A, A SEVERE BONE DISEASE IN YOUNG CHILDREN. | - | $35,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY SMITH | President | PT | $15,000 | - | $15,000 |
| CAROL HARINGS | Secretary | PT | $0 | - | - |
| MICHAEL B SMITH | Treasurer | PT | $0 | - | - |
| GRANT MCCLELLAN | Director | - | $0 | - | - |
| MARIA MCCLELLAN | Director | - | $0 | - | - |
| GEMMA YAMAMOTO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carol Ann Foundation
- EIN
- 86-0969253
- Phone
- 5207442531
- Address
- 8164 W CIRCULO DE LOS MORTERO, TUCSON, AZ 85743
Signing Officer
- Name
- Mary Smith
- Title
- President
- Phone
- 5207442531
- Signed
- 2015-09-15
Preparer
- Firm
- Bitner and Collings Pllc
- Address
- 2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
- Preparer
- Gerald R Bitner CPA
- Phone
- 5203211334
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Interest income 3 total 3”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,175 postage 175 travel 4,171 insurance 1,406 total 6,927”
Form 990-ez, Part II, Line 24
“Equipment 5,455 5,455 less accumulated depreciation 4,786 5,021 total 669 434”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,844 0”
Form 990-ez, Part III
“The carol ann foundation and the internation morquio organization is a 501 (c) 3 non-profit organization dedciated to seeking out those who have morquio type a (mucopolysaccharidosis iva; mps iva) in order to provide a mutual aid network; act as an advocate for patients, physicians, and scientists; compile medical information into a database; and pursue funding for education and research.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208504912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8164 W CIRCULO DE LOS MORTEROS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78445 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13055 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78448 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155402 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL HARINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL B SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRANT MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIA MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEMMA YAMAMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 669 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 434 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6927 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CAROL ANN FOUNDATION AND THE INTERNATION MORQUIO ORGANIZATION IS A 501 (C) 3 NON-PROFIT ORGANIZATION DEDCIATED TO SEEKING OUT THOSE WHO HAVE MORQUIO TYPE A (MUCOPOLYSACCHARIDOSIS IVA; MPS IVA) IN ORDER TO PROVIDE A MUTUAL AID NETWORK; ACT AS AN ADVOCATE FOR PATIENTS, PHYSICIANS, AND SCIENTISTS; COMPILE MEDICAL INFORMATION INTO A DATABASE; AND PURSUE FUNDING FOR EDUCATION AND RESEARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS AND GRANTS TO BIOCHEMISTS AND MOLECULAR BIOLOGISTS RESEARCHING MORQUIO TYPE A, A SEVERE BONE DISEASE IN YOUNG CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15140 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3844 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35357 |
| IRS990EZ/TotalRevenueAmt | 0 | 78448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MORQUIO.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST INCOME 859 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 523474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 523474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 523474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 524333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 3 TOTAL 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,175 POSTAGE 175 TRAVEL 4,171 INSURANCE 1,406 TOTAL 6,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 5,455 5,455 LESS ACCUMULATED DEPRECIATION 4,786 5,021 TOTAL 669 434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,844 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CAROL ANN FOUNDATION AND THE INTERNATION MORQUIO ORGANIZATION IS A 501 (C) 3 NON-PROFIT ORGANIZATION DEDCIATED TO SEEKING OUT THOSE WHO HAVE MORQUIO TYPE A (MUCOPOLYSACCHARIDOSIS IVA; MPS IVA) IN ORDER TO PROVIDE A MUTUAL AID NETWORK; ACT AS AN ADVOCATE FOR PATIENTS, PHYSICIANS, AND SCIENTISTS; COMPILE MEDICAL INFORMATION INTO A DATABASE; AND PURSUE FUNDING FOR EDUCATION AND RESEARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5207442531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROL ANN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 860969253 |
| ReturnHeader/Filer/PhoneNum | 0 | 5207442531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8164 W CIRCULO DE LOS MORTERO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203463883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BITNER AND COLLINGS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2930 N SWAN RD STE 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857126014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203211334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD R BITNER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T15:42:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,402
- Liabilities
- $0
- Net assets
- $155,402
- Revenue
- $78,448
- Expenses
- $35,357
- Net income
- $43,091