Civic Intelligence

Carc Washington Ranch Foundation

990 • Fiscal year 2018 • EIN 94-3424593

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

62nd percentile

0.00x

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

96%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,874,874

Up $1,112,404 (+14%) from 2017

Net Assets

Up

$8,874,874

Up $1,112,404 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$617,908

Up $253,762 (+70%) from 2017

Expenses

Up

$22,660

Up $3,401 (+18%) from 2017

Net Income

Up

$595,248

Up $250,361 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$8,874,874
Liabilities$0
Net Assets$8,874,874
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$617,908
Expenses$22,660
Net Income$595,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$768,106
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$7,461,737$8,330,889▲ $869,152
Savings and Temporary Cash Investments$57,639$318,835▲ $261,196
Other Notes and Loans Receivable, Net$243,095$225,150▼ $17,945
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$7,762,470$8,874,874▲ $1,112,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,016,133$6,662,875▲ $646,742
Permanently Rstr Net Assets$1,442,231$1,836,443▲ $394,212
Temporarily Rstr Net Assets$304,106$375,556▲ $71,450
Total Net Assets Fund Balance$7,762,470$8,874,874▲ $1,112,404
Total Liabilities and Net Assets / Fund Balance$7,762,470$8,874,874▲ $1,112,404

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,442,231$338,530▲ $55,682-$1,836,443
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
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ned ElkinsPresident
Barbara ForrestMember
Carolyn OlsonMember
Cas TaborMember
Jay JenkinsMember
Lee EmersonMember
Robert ForrestSec/treasure
Bobby BowenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,139
Program Service Revenue
$0
Investment Income
$278,769
Other Revenue
$0
All Other Contributions
$339,139
Change in Net Assets
$595,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,660
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-$22,660-$22,660
Total Functional Expenses$0$22,660$0$22,660
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
Ned Elkins
Title
President
Signed
2018-11-12

Organization Details

Principal Officer
Ned Elkins
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 390,049 transfers to carc -247,006 total 143,043”

Raw XML Appendix373 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 390,049 TRANSFERS TO CARC -247,006 TOTAL 143,043
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CARCINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NED ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.21.249.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452571013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID FRITSCHY CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882205831
ReturnHeader/PreparerPersonGrp/PhoneNum05752341612
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRITSCHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:19:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,874,874
Liabilities
$0
Net assets
$8,874,874
Revenue
$617,908
Expenses
$22,660
Net income
$595,248
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