Civic Intelligence

Carc Washington Ranch Foundation

990 • Fiscal year 2014 • EIN 94-3424593

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CARCINC.ORG
902 W Cherry Lane88220

(575) 887-1570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

91%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,678,941

Up $1,095,987 (+20%) from 2013

Net Assets

Up

$6,678,941

Up $1,095,987 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

$184,784

No earlier filing loaded for comparison.

Expenses

Up

$17,171

Up $2,869 (+20%) from 2013

Net Income

$167,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,872,509Liabilities 2010: $0Net Assets 2010: $3,872,5092010Assets 2011: $4,585,603Liabilities 2011: $0Net Assets 2011: $4,585,6032011Assets 2012: $4,878,664Liabilities 2012: $0Net Assets 2012: $4,878,6642012Assets 2013: $5,582,954Liabilities 2013: $0Net Assets 2013: $5,582,9542013Assets 2014: $6,678,941Liabilities 2014: $0Net Assets 2014: $6,678,9412014Assets 2015: $7,042,464Liabilities 2015: $0Net Assets 2015: $7,042,4642015Assets 2016: $7,139,752Liabilities 2016: $0Net Assets 2016: $7,139,7522016Assets 2017: $7,762,470Liabilities 2017: $0Net Assets 2017: $7,762,4702017Assets 2018: $8,874,874Liabilities 2018: $0Net Assets 2018: $8,874,8742018Assets 2019: $9,874,668Liabilities 2019: $0Net Assets 2019: $9,874,6682019Assets 2020: $12,025,452Liabilities 2020: $0Net Assets 2020: $12,025,4522020Assets 2021: $15,882,076Liabilities 2021: $0Net Assets 2021: $15,882,0762021Assets 2022: $13,523,549Liabilities 2022: $0Net Assets 2022: $13,523,5492022Assets 2023: $14,249,585Liabilities 2023: $0Net Assets 2023: $14,249,5852023Assets 2024: $15,349,219Liabilities 2024: $0Net Assets 2024: $15,349,2192024

Highlighted filing

2014

Assets$6,678,941
Liabilities$0
Net Assets$6,678,941
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $11,0262010Revenue 2011: $254,204Expenses 2011: $12,849Net Income 2011: $241,3552011Expenses 2012: $13,3272012Expenses 2013: $14,3022013Revenue 2014: $184,784Expenses 2014: $17,171Net Income 2014: $167,6132014Revenue 2015: $157,584Expenses 2015: $18,810Net Income 2015: $138,7742015Revenue 2016: $221,812Expenses 2016: $18,382Net Income 2016: $203,4302016Revenue 2017: $364,146Expenses 2017: $19,259Net Income 2017: $344,8872017Revenue 2018: $617,908Expenses 2018: $22,660Net Income 2018: $595,2482018Revenue 2019: $600,303Expenses 2019: $27,024Net Income 2019: $573,2792019Revenue 2020: $2,554,016Expenses 2020: $46,337Net Income 2020: $2,507,6792020Revenue 2021: $890,699Expenses 2021: $64,801Net Income 2021: $825,8982021Revenue 2022: $850,314Expenses 2022: $77,570Net Income 2022: $772,7442022Revenue 2023: $1,084,782Expenses 2023: $68,907Net Income 2023: $1,015,8752023Revenue 2024: $1,098,186Expenses 2024: $88,819Net Income 2024: $1,009,3672024

Highlighted filing

2014

Revenue$184,784
Expenses$17,171
Net Income$167,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$427,569
Mission and Program Overview

Mission

The corporation is organized and shall be operated to provide support for the operations of carc, inc., a new mexico nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,419,472$6,469,866▲ $1,050,394
Savings and Temporary Cash Investments$157,002$202,597▲ $45,595
Accounts Receivable$6,480$6,480→ $0
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$5,582,954$6,678,941▲ $1,095,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,250,967$5,198,569▲ $947,602
Permanently Rstr Net Assets$1,206,977$1,309,365▲ $102,388
Temporarily Rstr Net Assets$125,010$171,007▲ $45,997
Total Net Assets Fund Balance$5,582,954$6,678,941▲ $1,095,987
Total Liabilities and Net Assets / Fund Balance$5,582,954$6,678,941▲ $1,095,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,486$1,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,206,977$5,525▲ $96,863-$1,309,365
2012$954,859$211,425▲ $40,693-$1,206,977
2011$875,655$101,700▼ $19,586-$954,859
2010$769,277$86,792▲ $19,586-$875,655
2009$666,433$101,842--$769,277
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Carolyn OlsonPresident
Barbara ForrestMember
Bobby BowenMember
Cas TaborMember
Henry CastanedaMember
Jay JenkinsMember
Ned ElkinsSec/treasure
Robert ForrestVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,525
Program Service Revenue
$0
Investment Income
$179,259
Other Revenue
$0
All Other Contributions
$5,525
Change in Net Assets
$167,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$17,171-$17,171
Total Functional Expenses$0$17,171$0$17,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert forrest barbara forrest sec/treas board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The form was reviewed by the ceo and finance director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
94-3424593

Signing Officer

Name
Mark Schinnerer
Title
CEO
Signed
2014-11-10

Organization Details

Principal Officer
Carolyn Olson President
Formed
2001
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized appreciation 682,397 transfers from carc, inc 245,977 unrealized losses on investments 0 write off pledge recv 0 misc adjustment 0 transfers to carc 0 depreciation 0”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT FORREST BARBARA FORREST SEC/TREAS BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED APPRECIATION 682,397 TRANSFERS FROM CARC, INC 245,977 UNREALIZED LOSSES ON INVESTMENTS 0 WRITE OFF PLEDGE RECV 0 MISC ADJUSTMENT 0 TRANSFERS TO CARC 0 DEPRECIATION 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CARLSBAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode088220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0245977
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171007
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05582954
IRS990/TotalAssetsEOYAmt06678941
IRS990/TotalAssetsGrp/BOYAmt05582954
IRS990/TotalAssetsGrp/EOYAmt06678941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05582954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06678941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05582954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06678941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04250967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05198569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10902 W CHERRY LANE
IRS990/USAddress/City0CARLSBAD
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CARCINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHINNERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARC WASHINGTON RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARC
ReturnHeader/Filer/EIN0943424593
ReturnHeader/Filer/USAddress/AddressLine10902 W CHERRY LANE
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452571013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID FRITSCHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 N CANAL ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0882205831
ReturnHeader/PreparerPersonGrp/PhoneNum05752341612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRITSCHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T14:29:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,678,941
Liabilities
$0
Net assets
$6,678,941
Revenue
$184,784
Expenses
$17,171
Net income
$167,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.10$0.09$1.01
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.08$0.07$1.02
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.85$0.08$0.77
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.89$0.06$0.83
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.55$0.05$2.51
2019Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.60$0.03$0.57
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.62$0.02$0.60
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.36$0.02$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.22$0.02$0.20
2015Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$0.16$0.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.18$0.02$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.01
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.25$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.01