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Lloyd & Carole Carney Foundation Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$84.3k (2023)

Expenses
$434k (2023)

Total Assets
$964k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,306
Expenses
$434,032
Net Income
-$349,726
Net Assets
$964,107
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,944
13.0%
Sales of Assets $4,617
5.5%
Other Income $68,745
81.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $430,000
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 $964,107
Total Liabilities $0
Net Assets $964,107
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$648,935
Expenses
$237,598
Net Income
$411,337
Net Assets
$1,323,499
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,807
0.4%
Sales of Assets $573,875
88.4%
Other Income $72,253
11.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $229,000
96.4%
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 $1,323,499
Total Liabilities $0
Net Assets $1,323,499
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$247,753
Expenses
$349,131
Net Income
-$101,378
Net Assets
$960,893
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $43,396
17.5%
Interest Revenue $0
Dividends $69,199
27.9%
Sales of Assets $135,158
54.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $343,000
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 $960,893
Total Liabilities $0
Net Assets $960,893
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$98,896
Expenses
$159,172
Net Income
-$60,276
Net Assets
$1,077,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,817
68.6%
Sales of Assets $31,079
31.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,045
98.0%
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 $1,077,097
Total Liabilities $1
Net Assets $1,077,096
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,084
Expenses
$295,595
Net Income
-$151,511
Net Assets
$1,036,372
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,075
17.4%
Interest Revenue $0
Dividends $71,610
49.7%
Sales of Assets $47,399
32.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $293,338
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 $1,036,372
Total Liabilities $0
Net Assets $1,036,372

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,327
Expenses
$887,868
Net Income
-$829,541
Net Assets
$1,273,135
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $460
0.8%
Dividends $25,794
44.2%
Sales of Assets $31,982
54.8%
Other Income $91
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $882,432
99.4%
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 $1,273,135
Total Liabilities $0
Net Assets $1,273,135
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,140,710
Expenses
$492,000
Net Income
$648,710
Net Assets
$2,115,163
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,000
87.7%
Interest Revenue $0
Dividends $36,791
3.2%
Sales of Assets $103,919
9.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $488,013
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 $2,115,163
Total Liabilities $0
Net Assets $2,115,163
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,047,246
Expenses
$383,001
Net Income
$664,245
Net Assets
$1,614,032
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $996,000
95.1%
Interest Revenue $0
Dividends $8,097
0.8%
Sales of Assets $43,149
4.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $381,867
99.7%
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 $1,614,032
Total Liabilities $0
Net Assets $1,614,032
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$136,308
Expenses
$272,253
Net Income
-$135,945
Net Assets
$945,798
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,876
15.3%
Sales of Assets $115,432
84.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $270,000
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 $945,798
Total Liabilities $0
Net Assets $945,798
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Karen Gonzales (Secretary And Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,812
Expenses
$115,292
Net Income
-$20,480
Net Assets
$1,266,750
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,705
23.9%
Sales of Assets $72,107
76.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,000
98.0%
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 $1,266,750
Total Liabilities $0
Net Assets $1,266,750
Compensation
Key Employees and Officers Compensation Other
Lloyd Carney (Director) $0 $0
Carole Carney (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,549
Expenses
$142,945
Net Income
-$70,396
Net Assets
$1,349,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85
0.1%
Interest Revenue $0
Dividends $18,048
24.9%
Sales of Assets $54,416
75.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $133,500
93.4%
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 $1,349,332
Total Liabilities $0
Net Assets $1,349,332

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$314,923
Expenses
$188,761
Net Income
$126,162
Net Assets
$1,342,255
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $248,556
78.9%
Interest Revenue $0
Dividends $15,113
4.8%
Sales of Assets $51,254
16.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $183,760
97.4%
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 $1,342,256
Total Liabilities $1
Net Assets $1,342,255

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,497
Expenses
$183,093
Net Income
-$119,596
Net Assets
$1,138,861
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,428
24.3%
Sales of Assets $48,069
75.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $176,790
96.6%
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 $1,138,861
Total Liabilities $0
Net Assets $1,138,861

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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