Carr Fam Foundation

Robert And Phyllis Carr Etal Ttee

Marshall, MN
Tax-exempt since Sept. 2011
EIN: 32-6182936

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$975k (2024)

Expenses

$424k (2024)

Total Assets

$3.37M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$975,497

Expenses

$423,534

Net Income

$551,963

Net Assets

$3,372,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,265	0.2%
Dividends	$89,856	9.2%
Sales of Assets	$883,376	90.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$420,075	99.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,372,773
Total Liabilities	$0
Net Assets	$3,372,773

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Patricia Lutterman (Trustee)	$0	$0

990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$378,277

Expenses

$309,281

Net Income

$68,996

Net Assets

$2,820,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$338	0.1%
Dividends	$85,784	22.7%
Sales of Assets	$292,155	77.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$307,025	99.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,820,810
Total Liabilities	$0
Net Assets	$2,820,810

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on July 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$124,763

Expenses

$279,293

Net Income

-$154,530

Net Assets

$2,751,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35	0.0%
Dividends	$80,704	64.7%
Sales of Assets	$44,024	35.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$275,325	98.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,751,814
Total Liabilities	$0
Net Assets	$2,751,814

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on Nov. 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$162,964

Expenses

$203,749

Net Income

-$40,785

Net Assets

$2,906,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21	0.0%
Dividends	$77,503	47.6%
Sales of Assets	$85,440	52.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$202,325	99.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,906,344
Total Liabilities	$0
Net Assets	$2,906,344

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on Nov. 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$108,744

Expenses

$185,475

Net Income

-$76,731

Net Assets

$2,947,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$45	0.0%
Dividends	$73,167	67.3%
Sales of Assets	$35,532	32.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$182,500	98.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,947,129
Total Liabilities	$1
Net Assets	$2,947,128

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on Nov. 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$117,729

Expenses

$181,581

Net Income

-$63,852

Net Assets

$3,023,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$160	0.1%
Dividends	$75,403	64.0%
Sales of Assets	$42,166	35.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$177,370	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,023,860
Total Liabilities	$1
Net Assets	$3,023,859

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on Oct. 30, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$126,980

Expenses

$168,105

Net Income

-$41,125

Net Assets

$3,087,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$947	0.7%
Interest Revenue	$107	0.1%
Dividends	$65,988	52.0%
Sales of Assets	$59,938	47.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,650	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,087,712
Total Liabilities	$0
Net Assets	$3,087,712

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on May 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$800,982

Expenses

$131,525

Net Income

$669,457

Net Assets

$3,128,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$725,356	90.6%
Interest Revenue	$82	0.0%
Dividends	$41,512	5.2%
Sales of Assets	$34,032	4.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,350	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,128,837
Total Liabilities	$0
Net Assets	$3,128,837

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on Aug. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$64,758

Expenses

$157,286

Net Income

-$92,528

Net Assets

$2,459,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$92	0.1%
Dividends	$37,007	57.1%
Sales of Assets	$27,659	42.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,840	99.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,459,380
Total Liabilities	$0
Net Assets	$2,459,380

Compensation

Key Employees and Officers	Compensation	Other
James Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on May 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$2,822,620

Expenses

$1,174,987

Net Income

$1,647,633

Net Assets

$2,551,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,655,254	94.1%
Interest Revenue	$57	0.0%
Dividends	$28,901	1.0%
Sales of Assets	$138,408	4.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,173,763	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,551,908
Total Liabilities	$0
Net Assets	$2,551,908

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$660,246

Expenses

$549,852

Net Income

$110,394

Net Assets

$904,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$618,353	93.7%
Interest Revenue	$2	0.0%
Dividends	$27,563	4.2%
Sales of Assets	$14,328	2.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$548,850	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$904,275
Total Liabilities	$0
Net Assets	$904,275

Compensation

Key Employees and Officers	Compensation	Other
Robert L Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$143,141

Expenses

$122,930

Net Income

$20,211

Net Assets

$793,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	69.9%
Interest Revenue	$0
Dividends	$28,505	19.9%
Sales of Assets	$14,636	10.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,685	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$793,881
Total Liabilities	$0
Net Assets	$793,881

Compensation

Key Employees and Officers	Compensation	Other
Robert L Carr (Trustee)	$0	$0
Phyllis V Carr (Trustee)	$0	$0

990-PF

Filed on May 7, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$509,568

Expenses

$19,181

Net Income

$490,387

Net Assets

$773,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$489,422	96.0%
Interest Revenue	$0
Dividends	$20,146	4.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,300	95.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$775,332
Total Liabilities	$1,662
Net Assets	$773,670

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$286,862

Expenses

$3,579

Net Income

$283,283

Net Assets

$283,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$286,018	99.7%
Interest Revenue	$0
Dividends	$844	0.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$516,973
Total Liabilities	$233,690
Net Assets	$283,283

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated January 26, 2026

Carr Fam Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $975k (2024)

Expenses $424k (2024)

Total Assets $3.37M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$975k (2024)

Expenses

$424k (2024)

Total Assets

$3.37M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011