Civic Intelligence

The Carr Foundation Inc

990T • Fiscal year 2022 • EIN 92-0135110

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
12350 Industry Way Suite 200Anchorage, AK 99515

(907) 290-1122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,699,832Liabilities 2011: $02011Assets 2012: $5,937,920Liabilities 2012: $02012Assets 2013: $11,227,388Liabilities 2013: $02013Assets 2014: $10,938,123Liabilities 2014: $0Net Assets 2014: $10,938,1232014Assets 2015: $10,101,182Liabilities 2015: $0Net Assets 2015: $10,101,1822015Assets 2016: $9,913,084Liabilities 2016: $0Net Assets 2016: $9,913,0842016Assets 2017: $10,702,442Liabilities 2017: $0Net Assets 2017: $10,702,4422017Assets 2018: $9,851,736Liabilities 2018: $0Net Assets 2018: $9,851,7362018Assets 2019: $10,739,511Liabilities 2019: $0Net Assets 2019: $10,739,5112019Assets 2020: $11,346,777Liabilities 2020: $0Net Assets 2020: $11,346,7772020Assets 2021: $12,525,097Liabilities 2021: $0Net Assets 2021: $12,525,0972021Assets 2022: $10,675,116Liabilities 2022: $0Net Assets 2022: $10,675,1162022Assets 2023: $11,640,462Liabilities 2023: $0Net Assets 2023: $11,640,4622023Assets 2024: $12,323,012Liabilities 2024: $0Net Assets 2024: $12,323,0122024

Latest loaded filing

2024

Assets$12,323,012
Liabilities$0
Net Assets$12,323,012
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $324,194Expenses 2011: $287,811Net Income 2011: $36,3832011Revenue 2012: $326,105Expenses 2012: $405,182Net Income 2012: -$79,0772012Revenue 2013: $5,636,430Expenses 2013: $680,192Net Income 2013: $4,956,2382013Revenue 2014: $915,885Expenses 2014: $649,978Net Income 2014: $265,9072014Revenue 2015: $892,603Expenses 2015: $660,784Net Income 2015: $231,8192015Revenue 2016: $36,930Expenses 2016: $765,221Net Income 2016: -$728,2912016Revenue 2017: $525,934Expenses 2017: $538,428Net Income 2017: -$12,4942017Revenue 2018: $448,976Expenses 2018: $556,996Net Income 2018: -$108,0202018Revenue 2019: $184,089Expenses 2019: $604,880Net Income 2019: -$420,7912019Revenue 2020: $159,198Expenses 2020: $647,755Net Income 2020: -$488,5572020Revenue 2021: $1,047,188Expenses 2021: $602,284Net Income 2021: $444,9042021Revenue 2022: $813,565Expenses 2022: $743,883Net Income 2022: $69,6822022Revenue 2023: $563,817Expenses 2023: $736,117Net Income 2023: -$172,3002023Revenue 2024: $1,095,106Expenses 2024: $834,765Net Income 2024: $260,3412024

Latest loaded filing

2024

Revenue$1,095,106
Expenses$834,765
Net Income$260,341
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Carr Foundation Inc
EIN
92-0135110
Phone
9072901122
Address
12350 INDUSTRY WAY SUITE 200, ANCHORAGE, AK 99515

Signing Officer

Name
Lauren a Blanchett
Title
President, Treasurer
Phone
9072901122
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Swalling & Associates Pc
Address
3201 C STREET STE 405, ANCHORAGE, AK 99503
Preparer
Wayne D Eski CPA
Phone
9075637977
Raw XML Appendix80 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
IRS1120ScheduleD/CapitalGainDistributionsAmt024072
IRS1120ScheduleD/CapitalGainNetIncomeAmt024072
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt024072
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt024072
IRS990T/BalanceDueAmt03890
IRS990T/BooksInCareOfDetail/PersonNm0LAUREN A BLANCHETT
IRS990T/BooksInCareOfDetail/PhoneNum09072901122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012350 INDUSTRY WAY SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099515
IRS990T/BookValueAssetsEOYAmt010675116
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt034
IRS990T/EstimatedTaxPaymentsAmt02000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt024072
IRS990TScheduleA/OtherIncomeAmt02471
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02343
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt028886
IRS990TScheduleA/TotUnrltTrdBusIncmAmt028886
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PRIVATE EQUITY L.P. K-1 INC
IRS990TScheduleA/UBIBeforeNOLDedAmt028886
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt028886
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05856
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05856
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt05856
IRS990T/TotalTaxComputationAmt05856
IRS990T/TotalUBTIAmt027886
IRS990T/TotalUBTIBeforeNOLSpecificAmt028886
IRS990T/TotalUBTIBeforeSection199AAmt028886
IRS990T/TotalUBTIComputedAmt028886
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN A BLANCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072901122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0920135110
ReturnHeader/Filer/PhoneNum09072901122
ReturnHeader/Filer/USAddress/AddressLine1Txt012350 INDUSTRY WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920138439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 C STREET STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075637977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE D ESKI CPA
ReturnHeader/ReturnTs02023-11-07T13:48:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLANCHETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.10$0.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.56$0.74$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.81$0.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.05$0.60$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.16$0.65$0.49
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.18$0.60$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.45$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.04$0.77$0.73
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.89$0.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.92$0.65$0.27
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$5.64$0.68$4.96
2012Summary only. Only limited summary data is available for this year.$5.94$0.00$0.33$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$0.32$0.29$0.04