Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Carver Foundation
EIN 94-2825557
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,460
Down $128,444 (-96%) from 2010
Liabilities
Up$6,000
Up $6,000 from 2010
Net Assets
Down-$540
Down $134,444 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$199,358
Up $179,893 (+924%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,460
- Liabilities
- $6,000
- Net assets
- -$540
- Revenue
- -
- Expenses
- $199,358
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.06 | $0.01 | $1.99 | ||
| 2010Detailed filing. Detailed filing data is available for this year. | $1.34 | $0.00 | $1.34 | $0.19 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Oct 14, 2011
- Return Version
- 2010v3.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pauline Duxbury | Secretary | - | $0 | - | - |
| Philae Dominick | Vice President | - | $0 | - | - |
| TAMARA GALLANT | Treasurer | - | $0 | - | - |
| Anne Carver | President | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Community Support | 501c3 | DENVER, CO, US | $45,000 |
| Paid Grant | Napa Valley Community Foundation | Community Support | 501c3 | Napa, CA, US | $40,000 |
| Paid Grant | Planned Parenthood | Health Support | 501c3 | Napa, CA, US | $30,000 |
| Paid Grant | - | COMMUNITY SUPPORT | 501c3 | SANTA BARBARA, CA, US | $30,000 |
| Paid Grant | - | Community Support | 501c3 | CALISTOGA, CA, US | $20,000 |
| Paid Grant | Whitney Museum of American Art | Community Support | 501c3 | New York, NY, US | $10,000 |
| Paid Grant | Museum of Contemporary Art Denver | Community Support | 501c3 | Denver, CO, US | $7,500 |
| Paid Grant | GPS for Total Health | HEALTH SUPPORT | None | Santa Ynez, CA, US | $3,600 |
Filing and Contact Details
Filer
- EIN
- 94-2825557
Raw XML Appendix361 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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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 45000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Health Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Community Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Community Support |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | Community Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | Community Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | Planned Parenthood |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | Napa Valley Community Foundation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | Whitney Museum of American Art |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | Museum of Contemporary Art Denver |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | GPS for Total Health |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 501c3 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | FOOD BANK OF SANTA BARBARA COUNTY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | CALISTOGA FAMILY CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | ST JOHNS CATHEDRAL |
| 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/RecipientRelationship | 4 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | n/a |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | n/a |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | n/a |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1735 Jefferson Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 3299 Claremont Way Suite 2 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 945 Madison Avenue at 75th Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 1485 Delgany St |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 2770 Baseline Avenue |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 4554 HOLIISTER AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 1500 CEDAR STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 1350 WASHINGTON STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Napa |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Napa |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | New York |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Denver |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | Santa Ynez |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | SANTA BARBARA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | CALISTOGA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | DENVER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 94559 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 94558 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 10021 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 80202 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 93460 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 93110 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 94515 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 80203 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 186100 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 6409 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 508 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 6409 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 188782 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 188782 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 195699 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 188782 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 188782 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 508 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 1265 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 1265 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| LiquidationExplanationStmt/Statement | 0 | The foundation liquidated nearly all of its assets by making grants to public charitable organizations. It will complete a final liquidation during its next fiscal year. |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 0 | 6000 |
| LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote | 0 | 2011-05 |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersName | 0 | Anne Carver |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle | 0 | President |
| LoansFromOfficersSchedule/LoansFromOfficer/MaturityDate | 0 | 2011-10 |
| LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan | 0 | 6000 |
| LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan | 0 | Short-term cash need |
| LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms | 0 | On Demand |
| LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower | 0 | None |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Educational Documentary |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 6984 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 49 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 49 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 6984 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Investment settlement |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | Federal tax refund |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 10 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 1 | 8 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 10 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 8 |
| TaxesSchedule/Taxes/Amount | 0 | 10 |
| TaxesSchedule/Taxes/Category | 0 | LICENSES & PERMITS |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 10 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 942825557 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Carver Foundation |
| ReturnHeader/Filer/NameControl | 0 | CARV |
| ReturnHeader/Filer/Phone | 0 | 7079429166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3106 Palisades Road |
| ReturnHeader/Filer/USAddress/City | 0 | Calistoga |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94515 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-14 |
| ReturnHeader/Officer/Name | 0 | ANN CARVER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Brotemarkle Davis & Co LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 899 ADAMS ST STE H |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT HELENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945741160 |
| ReturnHeader/Preparer/Name | 0 | David H Brotemarkle |
| ReturnHeader/Preparer/Phone | 0 | 7079634466 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-14T09:04:47-07:00 |
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