Civic Intelligence

Carc Washington Ranch Foundation

990 • Fiscal year 2020 • EIN 94-3424593

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

64th percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

98%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

325%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,025,452

Up $2,150,784 (+22%) from 2019

Net Assets

Up

$12,025,452

Up $2,150,784 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$2,554,016

Up $1,953,713 (+325%) from 2019

Expenses

Up

$46,337

Up $19,313 (+71%) from 2019

Net Income

Up

$2,507,679

Up $1,934,400 (+337%) from 2019

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

2020

Assets$12,025,452
Liabilities$0
Net Assets$12,025,452
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$2,554,016
Expenses$46,337
Net Income$2,507,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,314,948
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$9,390,198$11,447,905▲ $2,057,707
Savings and Temporary Cash Investments$282,661$397,285▲ $114,624
Other Notes and Loans Receivable, Net$201,808$180,262▼ $21,546
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$9,874,668$12,025,452▲ $2,150,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,326,867$7,361,130▲ $34,263
Net Assets With Donor Restrictions$2,547,801$4,664,322▲ $2,116,521
Total Net Assets Fund Balance$9,874,668$12,025,452▲ $2,150,784
Total Liabilities and Net Assets / Fund Balance$9,874,668$12,025,452▲ $2,150,784

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,053,191$2,138,048▼ $143,601-$4,047,638
2018$1,836,443$143,850▲ $72,898-$2,053,191
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Cas TaborPresident
Barbara ForrestMember
Bobby BowenMember
Carolyn OlsonMember
Lee EmersonMember
Ned ElkinsMember
Robbie ChaconMember
Robert ForrestSec/treasure
Jay JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,047
Program Service Revenue
$0
Investment Income
$415,969
Other Revenue
$0
All Other Contributions
$2,138,047
Change in Net Assets
$2,507,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,337
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-$46,337-$46,337
Total Functional Expenses$0$46,337$0$46,337
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 35% controlled entity
No
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
Cas Tabor
Title
President
Signed
2021-05-13

Organization Details

Principal Officer
Cas Tabor
Formed
2001
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
David Fritschy CPA LLC
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 0 transfers to carc -82,667 total -82,667”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED TO PROVIDE SUPPORT FOR THE OPERATIONS OF CARC, INC., A NEW MEXICO NONPROFIT CORPORATION.
IRS990/AllOtherContributionsAmt02138047
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum05758871570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 W CHERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02138047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0415969
IRS990/CYOtherExpensesAmt046337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02507679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02554016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02547801
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04664322
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046337
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NED ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAS TABOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0134020
IRS990/GainOrLossGrp/SecuritiesAmt022109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0134020
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0783041
IRS990/GrossReceiptsAmt03314948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09390198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011447905
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486
IRS990/LandBldgEquipCostOrOtherBssAmt01486
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0760932
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED TO PROVIDE SUPPORT FOR THE OPERATIONS OF CARC, INC., A NEW MEXICO NONPROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09874668
IRS990/NetAssetsOrFundBalancesEOYAmt012025452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0156129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156129
IRS990/NetUnrlzdGainsLossesInvstAmt0-274228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07326867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07361130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-82667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0201808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0180262
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAS TABOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311172
IRS990/PYOtherExpensesAmt027024
IRS990/PYRevenuesLessExpensesAmt0573279
IRS990/PYTotalExpensesAmt027024
IRS990/PYTotalRevenueAmt0600303
IRS990/ReconcilationRevenueExpnssAmt02507679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397285
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850197103
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt082667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02053191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02138048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04047638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-143601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01836443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0143850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02053191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01442231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0338530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01836443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01268331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01442231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01294800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01268331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3TRANSFERS FROM CARC, INC 0 TRANSFERS TO CARC -82,667 TOTAL -82,667
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1180262
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/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09874668
IRS990/TotalAssetsEOYAmt012025452
IRS990/TotalAssetsGrp/BOYAmt09874668
IRS990/TotalAssetsGrp/EOYAmt012025452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02138047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09874668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012025452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02554016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09874668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012025452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARCINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAS TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparerFirmGrp/PreparerFirmEIN0452571013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID FRITSCHY CPA LLC
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRITSCHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T18:03:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,025,452
Liabilities
$0
Net assets
$12,025,452
Revenue
$2,554,016
Expenses
$46,337
Net income
$2,507,679
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