Civic Intelligence

Carroll Family Charitable Trust Ua 11012001

EIN 86-6314608

C/O 3430 E Sunrise Drive 20085718-3236

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,963

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2012

Assets$0

Liabilities$0

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$77,963

Net Income-

Open 2012 Filing

Filings

Most recent year

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

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $77,963
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$78.0

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 9, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN F GEORGIANN CARROLL	Trustee	-	$0	-	-
GEORGE FRANKLIN CARROLL	Trustee	-	$0	-	-
JOHN S CARROLL	Trustee	-	$0	-	-
CINDIN F CARROLL	Trustee	-	$0	-	-
SUSAN CARROLL WESTFALL	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ST LUKE'S IN THE DESERT	LIVING ASSISTANCE TO THE ELDERLLY	PUBLIC	TUCSON, AZ, US	$28,885
Paid Grant	AMERIND FOUNDATION	SUPPORTS NATIVE AMERICAN (ARIZONA) MUSEUMS, HISTORY & EDUCATION FOR NATIVE AMERICANS	PUBLIC	DRAGOON, AZ, US	$28,885
Paid Grant	PHI BETA KAPPA ASSOCIATION OF GREATER TUCSON	SCHOLARSHIPS TO UNIVERSITY OF ARIZONA STUDENTS	PUBLIC	TUCSON, AZ, US	$10,000
Paid Grant	PATRONATO SAN XAVIER	SUPPORTS THE PRESERVATION OF THE HISTORIC SAN XAVIER MISSION, EDUCATION & PUBLICATIONS	PUBLIC	TUCSON, AZ, US	$7,000

Filing and Contact Details

Filer

EIN: 86-6314608

Raw XML Appendix365 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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DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode	3	85737
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	CARROLL FAMILY TRUST CO RICHARD DUF
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	JOHN F GEORGIANN CARROLL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	28885
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	28885
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	7000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	LIVING ASSISTANCE TO THE ELDERLLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	SUPPORTS NATIVE AMERICAN (ARIZONA) MUSEUMS, HISTORY & EDUCATION FOR NATIVE AMERICANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	SUPPORTS THE PRESERVATION OF THE HISTORIC SAN XAVIER MISSION, EDUCATION & PUBLICATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	SCHOLARSHIPS TO UNIVERSITY OF ARIZONA STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ST LUKE'S IN THE DESERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	AMERIND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	PATRONATO SAN XAVIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	PHI BETA KAPPA ASSOCIATION OF GREATER TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	615 E ADAMS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	PO BOX 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	486 W WHEELER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	DRAGOON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	85705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	85609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	85702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	85737
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	74770
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2626
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	2626
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	3
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	68
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	72215
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	72144
IRS990PF/UndistributedIncome/ExcessFromYear2	0	3
IRS990PF/UndistributedIncome/ExcessFromYear3	0	68
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	74770
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	72144
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	72215
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	71
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LegalFeesSchedule/LegalFees/Amount	0	3143
LegalFeesSchedule/LegalFees/Category	0	DUFFIELD ADAMSON & HELENBOLT PC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	3143
LiquidationExplanationStmt/Statement	0	THE CARROLL FAMILY CHARITABLE TRUST ASSETS IN EXCESS OF EXPENSES WERE ALL DISTRIBUTED TO CHARITABLE ORGANIZATIONS BY DECEMBER 31, 2012. THE REST OF THE FUNDS WERE USED TO PAY ATTORNEY AND TAX PREP FEES.
OtherExpensesSchedule/OtherExpenses/Description	0	NORTHERN TRUST BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	50
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	866314608
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARROLL FAMILY CHARITABLE TRUST UA 11012001
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	5207921181
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O 3430 E SUNRISE DRIVE 200
ReturnHeader/Filer/USAddress/City	0	TUCSON
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	857183236
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-09
ReturnHeader/Officer/Name	0	GEORGIANN CARROLL
ReturnHeader/Officer/Phone	0	5207921181
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	860282538
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUFFIELD ADAMSON & HELENBOLT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3430 E SUNRISE DR SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	857183236
ReturnHeader/Preparer/Name	0	RICHARD DUFFIELD
ReturnHeader/Preparer/Phone	0	5207921181
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-13T12:37:58-05:00

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