Civic Intelligence

Craig and Robin Carroll Family Foundation

EIN 87-0468041 • Orem, UT

View Organization Page

210 West 520 NorthOrem, UT 84057
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

178%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$65,422

Down $31,180 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$65,422

Down $31,180 (-32%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$22,035

Up $316,987 (+94%) from 2017

Expenses

Up

$17,220

Up $16,008 (+1321%) from 2017

Net Income

Up

-$39,255

Up $300,979 (+88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2012: $830,890Liabilities 2012: $0Net Assets 2012: $830,8902012Assets 2013: $544,433Liabilities 2013: $1Net Assets 2013: $544,4332013Assets 2014: $497,327Liabilities 2014: $1Net Assets 2014: $497,3272014Assets 2015: $483,894Liabilities 2015: $02015Assets 2016: $457,410Liabilities 2016: $1Net Assets 2016: $457,4102016Assets 2017: $96,602Liabilities 2017: $0Net Assets 2017: $96,6022017Assets 2018: $65,422Liabilities 2018: $0Net Assets 2018: $65,4222018

Highlighted filing

2018

Assets$65,422
Liabilities$0
Net Assets$65,422
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300K-$400KExpenses 2012: $38,2792012Revenue 2013: -$219,608Expenses 2013: $3,127Net Income 2013: -$222,7352013Revenue 2014: -$22,572Expenses 2014: $1,310Net Income 2014: -$23,8822014Revenue 2015: $3,062Expenses 2015: $1,270Net Income 2015: $1,7922015Revenue 2016: $3,733Expenses 2016: $1,100Net Income 2016: $2,6332016Revenue 2017: -$339,022Expenses 2017: $1,212Net Income 2017: -$340,2342017Revenue 2018: -$22,035Expenses 2018: $17,220Net Income 2018: -$39,2552018

Highlighted filing

2018

Revenue-$22,035
Expenses$17,220
Net Income-$39,255
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,422
Liabilities
$0
Net assets
$65,422
Revenue
-$22,035
Expenses
$17,220
Net income
-$39,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.22$0.17$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.39$0.01$3.40
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.04$0.01$0.03
2015Summary only. Only limited summary data is available for this year.$4.84$0.00$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.23$0.01$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$2.20$0.03$2.23
2012Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE SLADEPresidentPT$0--
KAREN CAMPBELLVice PresidentPT$0--
JIM HADLOCKSec/TresPT$0--
CRAIG CARROLLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Craig and Robin Carroll Family Foundation
EIN
87-0468041
Address
210 West 520 North, Orem, UT 84057

Signing Officer

Name
Craig Carroll
Title
Board Member
Signed
2019-01-31
Discuss with paid preparer
No

Preparer

Firm
WJS and Associates CPA
Address
233 S Pleasant Grove Blvd 102, Pleasant Grove, UT 84062
Preparer
William Sefcik CPA
Phone
8017651741
Raw XML Appendix214 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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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