Civic Intelligence

Carc Washington Ranch Foundation

990 • Fiscal year 2017 • EIN 94-3424593

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.CARCINC.ORG
902 W Cherry LaneCarlsbad, NM 88220

(575) 887-1570

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

95%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

64%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,762,470

Up $622,718 (+8.7%) from 2016

Net Assets

Up

$7,762,470

Up $622,718 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$364,146

Up $142,334 (+64%) from 2016

Expenses

Up

$19,259

Up $877 (+4.8%) from 2016

Net Income

Up

$344,887

Up $141,457 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$7,762,470
Liabilities$0
Net Assets$7,762,470
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$364,146
Expenses$19,259
Net Income$344,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$642,819
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$6,889,604$7,461,737▲ $572,133
Other Notes and Loans Receivable, Net$243,095$243,095→ $0
Savings and Temporary Cash Investments$7,055$57,639▲ $50,584
Cash and Non-Interest-Bearing Accounts$-2$-1▲ $1
Total Assets$7,139,752$7,762,470▲ $622,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,616,310$6,016,133▲ $399,823
Permanently Rstr Net Assets$1,268,331$1,442,231▲ $173,900
Temporarily Rstr Net Assets$255,111$304,106▲ $48,995
Total Net Assets Fund Balance$7,139,752$7,762,470▲ $622,718
Total Liabilities and Net Assets / Fund Balance$7,139,752$7,762,470▲ $622,718

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,268,331$76,700▲ $97,200-$1,442,231
2015$1,294,800$3,805▼ $30,225-$1,268,331
2014$1,309,365$2,863▼ $17,428-$1,294,800
2013$1,206,977$5,525▲ $96,863-$1,309,365
2012$954,859$211,425▲ $40,693-$1,206,977
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Carolyn OlsonPresident
Barbara ForrestMember
Bobby BowenMember
Cas TaborMember
Henry CastanedaMember
Jay JenkinsMember
Ned ElkinsSec./treasur
Robert ForrestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,960
Program Service Revenue
$0
Investment Income
$214,186
Other Revenue
$0
All Other Contributions
$149,960
Change in Net Assets
$344,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,259
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-$19,259-$19,259
Total Functional Expenses$0$19,259$0$19,259
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

Filer Name
Carc Washington Ranch Foundation
EIN
94-3424593
Address
902 W CHERRY LANE, CARLSBAD, NM 88220

Signing Officer

Name
Carolyn Olson
Title
President
Signed
2017-10-04

Organization Details

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

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from carc, inc 40,000 transfers to carc -467,785 total -427,785”

Raw XML Appendix377 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/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/ExplanationTxt3TRANSFERS FROM CARC, INC 40,000 TRANSFERS TO CARC -467,785 TOTAL -427,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850197103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SP NEED FC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0902 W CHERRY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARLSBAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1467785
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2243094
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255111
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0304106
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07139752
IRS990/TotalAssetsEOYAmt07762470
IRS990/TotalAssetsGrp/BOYAmt07139752
IRS990/TotalAssetsGrp/EOYAmt07762470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07139752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07762470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07139752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07762470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05616310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06016133
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CARCINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARC WASHINGTON RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARC
ReturnHeader/Filer/EIN0943424593
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 W CHERRY LANE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0860B4AD81466FE88BCC0335A8227BFDB4409D50C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E249EC2CC706587A5A2EF4A7A2024B6A9E902A2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452571013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID FRITSCHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CANAL ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882205831
ReturnHeader/PreparerPersonGrp/PhoneNum05752341612
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRITSCHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T09:53:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,762,470
Liabilities
$0
Net assets
$7,762,470
Revenue
$364,146
Expenses
$19,259
Net income
$344,887
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