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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$124,715
Down $30,687 (-20%) from 2014
Net Assets
Down$124,715
Down $30,687 (-20%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$60,507
Down $17,941 (-23%) from 2014
Expenses
Up$91,195
Up $55,838 (+158%) from 2014
Net Income
Down-$30,688
Down $73,779 (-171%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $60,507
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. | - | $89,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY SMITH | President | PT | $16,174 | - | $16,174 |
| CAROL HARINGS | Secretary | - | $0 | - | - |
| MICHAEL B SMITH | Treasurer | - | $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
- 2016-11-01
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 17 total 17”
Form 990-ez, Part I, Line 16
“Expenses office expense 3,453 postage 63 travel and conferences 12,586 total 16,102”
Form 990-ez, Part II, Line 24
“Equipment 5,455 5,455 less accumulated depreciation 5,021 5,455 total 434 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 Appendix152 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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|---|---|---|
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| 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 | 154969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60490 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155403 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60507 |
| 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 | 155403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124715 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16174 |
| 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 | 434 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16102 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| 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 | 89388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16174 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89388 |
| IRS990EZ/TotalRevenueAmt | 0 | 60507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MORQUIO.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST INCOME 423 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 442539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 442539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 442539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 442962 |
| 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 17 TOTAL 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 3,453 POSTAGE 63 TRAVEL AND CONFERENCES 12,586 TOTAL 16,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 5,455 5,455 LESS ACCUMULATED DEPRECIATION 5,021 5,455 TOTAL 434 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5207442531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| 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 | 2016-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD R BITNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T12:31:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,715
- Liabilities
- $0
- Net assets
- $124,715
- Revenue
- $60,507
- Expenses
- $91,195
- Net income
- -$30,688