Civic Intelligence

Alice Carroll Foundation

EIN 92-1641583 • 501(c)3 • Chico, CA

Pub. 78 Eligible990-N Coverage

Profile

To serve disabled adults by creating personal support networks.

60 Landing Circle 1Chico, CA 95973

clobutteco.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-324%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$88,746

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 167.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

$74,289

No earlier filing loaded for comparison.

Liabilities

$245,974

No earlier filing loaded for comparison.

Net Assets

-$171,685

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$52,932

No earlier filing loaded for comparison.

Expenses

$224,617

No earlier filing loaded for comparison.

Net Income

-$171,685

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.

$400K$200K$0-$200KAssets 2024: $74,289Liabilities 2024: $245,974Net Assets 2024: -$171,6852024

Highlighted filing

2024

Assets$74,289
Liabilities$245,974
Net Assets-$171,685
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2024: $52,932Expenses 2024: $224,617Net Income 2024: -$171,6852024

Highlighted filing

2024

Revenue$52,932
Expenses$224,617
Net Income-$171,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,289
Liabilities
$245,974
Net assets
-$171,685
Revenue
$52,932
Expenses
$224,617
Net income
-$171,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$2.46$1.72$0.53$2.25$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$52,932
Mission and Program Overview

Mission

To serve disabled adults by creating personal support networks.

Program Services

DescriptionGrantsExpenses
Serving disabled adults by creating personal support networks.-$2,668
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele LehaneCFOFT$88,746-$88,746
Sarah RameySecretaryFT$35,909-$35,909
Sara CarrollCEO-$0--
Filing and Contact Details

Filer

Filer Name
Alice Carroll Foundation Inc
EIN
92-1641583
Phone
5302557144
Address
60 Landing Circle 1, Chico, CA 95973

Signing Officer

Name
Sara Carroll
Title
President
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Merrell Irwin & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973
Preparer
Amanda Irwin CPA
Phone
5308938761
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5419”

Other Expenses.1003

“Information Technology $11676”

Other Expenses.1009

“Depreciation $6761”

Other Expenses.1012

“Insurance $7639”

Other Expenses.1

“Auto expense $6185”

Other Expenses.2

“Meals $1871”

Other Expenses.3

“Supplies $1519”

Other Expenses.4

“Outside Services $1357”

Other Expenses.6

“Gifts $615”

Other Expenses.8

“Books, subscriptions, referenc $568”

Other Expenses.9

“PSN outings $514”

Other Expenses.10

“Business Registration Fee $349”

Other Expenses.11

“Mileage reimbursement $286”

Other Expenses.12

“Other costs $171”

Other Expenses.13

“Equipment rental $77”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $27042”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $243000”

Total Liabilities.1

“Credit line - Beginning $0 Credit line - Ending $2974”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt0243000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-171685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-171685
IRS990EZ/OccupancyRentUtltsAndMaintAmt034258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt188746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Carroll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027042
IRS990EZ/OtherExpensesTotalAmt045007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve disabled adults by creating personal support networks.
IRS990EZ/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramServiceRevenueAmt051147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving disabled adults by creating personal support networks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0224617
IRS990EZ/TotalProgramServiceExpensesAmt02668
IRS990EZ/TotalRevenueAmt052932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052932
IRS990ScheduleA/Total509Grp/TotalAmt052932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0243000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sara Carroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0243000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $11676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense $6185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, subscriptions, referenc $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PSN outings $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Registration Fee $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage reimbursement $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other costs $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $0 Miscellaneous - Ending $27042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $243000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit line - Beginning $0 Credit line - Ending $2974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alice Carroll Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0921641583
ReturnHeader/Filer/PhoneNum05302557144
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Landing Circle 1
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832219812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merrell Irwin & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03120 Cohasset Rd Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308938761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Irwin CPA
ReturnHeader/ReturnTs02025-10-29T13:12:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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