Civic Intelligence

Central Carver Foundations Inc

990EZ • Fiscal year 2017 • EIN 86-1068765

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2019

Organization Profile
PO Box 8563Gadsden, AL 35902

(256) 478-0895

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,893

Down $1,539 (-5.2%) from 2016

Net Assets

Down

$27,893

Down $1,539 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$1,019

Down $2,449 (-71%) from 2016

Expenses

Down

$2,558

Down $11,069 (-81%) from 2016

Net Income

Up

-$1,539

Up $8,620 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2010: $49,583Liabilities 2010: $0Net Assets 2010: $49,5832010Assets 2011: $49,583Liabilities 2011: $0Net Assets 2011: $49,5832011Assets 2012: $54,622Liabilities 2012: $0Net Assets 2012: $54,6222012Assets 2013: $43,070Liabilities 2013: $0Net Assets 2013: $43,0702013Assets 2014: $47,689Liabilities 2014: $0Net Assets 2014: $47,6892014Assets 2015: $39,591Liabilities 2015: $0Net Assets 2015: $39,5912015Assets 2016: $29,432Liabilities 2016: $0Net Assets 2016: $29,4322016Assets 2017: $27,893Liabilities 2017: $0Net Assets 2017: $27,8932017Assets 2018: $25,431Liabilities 2018: $0Net Assets 2018: $25,4312018

Highlighted filing

2017

Assets$27,893
Liabilities$0
Net Assets$27,893
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2010: $38,524Expenses 2010: $13,599Net Income 2010: $24,9252010Revenue 2011: $38,524Expenses 2011: $13,599Net Income 2011: $24,9252011Revenue 2012: $17,825Expenses 2012: $18,780Net Income 2012: -$9552012Revenue 2013: $1,018Expenses 2013: $12,543Net Income 2013: -$11,5252013Revenue 2014: $19,326Expenses 2014: $14,707Net Income 2014: $4,6192014Revenue 2015: $3,522Expenses 2015: $12,122Net Income 2015: -$8,6002015Revenue 2016: $3,468Expenses 2016: $13,627Net Income 2016: -$10,1592016Revenue 2017: $1,019Expenses 2017: $2,558Net Income 2017: -$1,5392017Revenue 2018: $57Expenses 2018: $2,519Net Income 2018: -$2,4622018

Highlighted filing

2017

Revenue$1,019
Expenses$2,558
Net Income-$1,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2019
Return Version
2017v2.2
Gross Receipts
$1,019
Mission and Program Overview

Mission

SERVICES

Program Services

DescriptionGrantsExpenses
MUSEUM ITEMS HAVE BEEN COLLECTED AND EFFORTS TO OBTAIN FINANCING FOR THE MISEUM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN BARRETTPresidentPT$0--
TAYLOR KNOWLESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Carver Foundations Inc
EIN
86-1068765
Address
PO BOX 8563, Gadsden, AL 35902

Signing Officer

Name
Taylor Knowles
Title
Secretary
Phone
2564780895
Signed
2019-09-04
Discuss with paid preparer
No

Preparer

Firm
Marges Tax Service
Address
2501 E MEIGHAN BLVD, Gadsden, AL 35903
Preparer
Marge Mcguire
Phone
2564925285
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMUSEUM SUPPLIES 2,185”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAYLOR KNOWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum02564780895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 TABER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gadsden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027893
IRS990EZ/GrossReceiptsAmt01019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM ITEMS HAVE BEEN COLLECTED AND EFFORTS TO OBTAIN FINANCING FOR THE MISEUM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt028216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028216
IRS990ScheduleA/TotalSupportAmt028314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMUSEUM SUPPLIES 2,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02564780895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CARVER FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0861068765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8563
ReturnHeader/Filer/USAddress/CityNm0Gadsden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B9B52D8FFCAA94CED015CE51ED156C5EB38704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B9B52D8FFCAA94CED015CE51ED156C5EB38704
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06302892019268ocnqi1j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.62.120.230
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTm010:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631067274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 E MEIGHAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gadsden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035903
ReturnHeader/PreparerPersonGrp/PhoneNum02564925285
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-24T17:37:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,893
Liabilities
$0
Net assets
$27,893
Revenue
$1,019
Expenses
$2,558
Net income
-$1,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.06$2.52$2.46
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$1.02$2.56$1.54
2016Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$3.47$13.6$10.2
2015Summary only. Only limited summary data is available for this year.$39.6$0.00$39.6$3.52$12.1$8.60
2014Summary only. Only limited summary data is available for this year.$47.7$0.00$47.7$19.3$14.7$4.62
2013Summary only. Only limited summary data is available for this year.$43.1$0.00$43.1$1.02$12.5$11.5
2012Summary only. Only limited summary data is available for this year.$54.6$0.00$54.6$17.8$18.8$0.96
2011Summary only. Only limited summary data is available for this year.$49.6$0.00$49.6$38.5$13.6$24.9
2010Summary only. Only limited summary data is available for this year.$49.6$0.00$49.6$38.5$13.6$24.9