John B And Joan H Carley Foundation

Boise, ID
Tax-exempt since Nov. 1999
EIN: 82-0515935

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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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$158k (2024)

Expenses

$268k (2024)

Total Assets

$2.68M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Years with multiple filings

Source: Form 990 tax filings from 2012 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

$157,954

Expenses

$267,859

Net Income

-$109,905

Net Assets

$2,679,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,449	0.9%
Dividends	$92,084	58.3%
Sales of Assets	$64,421	40.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$237,560	88.7%
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	$2,679,670
Total Liabilities	$0
Net Assets	$2,679,670

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on April 7, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$108,777

Expenses

$176,497

Net Income

-$67,720

Net Assets

$2,791,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,550	6.0%
Interest Revenue	$229	0.2%
Dividends	$79,051	72.7%
Sales of Assets	$22,947	21.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$153,220	86.8%
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	$2,791,089
Total Liabilities	$0
Net Assets	$2,791,089

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on March 7, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$99,049

Expenses

$683,542

Net Income

-$584,493

Net Assets

$2,854,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$70	0.1%
Dividends	$66,043	66.7%
Sales of Assets	$32,936	33.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$657,750	96.2%
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	$2,854,488
Total Liabilities	$0
Net Assets	$2,854,488

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on April 5, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$287,467

Expenses

$411,153

Net Income

-$123,686

Net Assets

$3,434,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$122,897	42.8%
Sales of Assets	$164,564	57.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$383,360	93.2%
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	$3,434,701
Total Liabilities	$1
Net Assets	$3,434,700

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on March 9, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

-$136,536

Expenses

$149,501

Net Income

-$286,037

Net Assets

$2,956,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25,018
Dividends	$30,070
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,900	88.2%
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	$3,555,974
Total Liabilities	$599,245
Net Assets	$2,956,729

990-PF

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

PDF

Fiscal Year Ending Feb.
2020

Revenue

$204,381

Expenses

$404,939

Net Income

-$200,558

Net Assets

$2,592,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30,106	14.7%
Dividends	$67,127	32.8%
Sales of Assets	$107,148	52.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$381,600	94.2%
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	$2,592,622
Total Liabilities	$1
Net Assets	$2,592,621

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on March 30, 2020

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

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PDF XML

Fiscal Year Ending Feb.
2019

Revenue

$217,010

Expenses

$381,232

Net Income

-$164,222

Net Assets

$2,787,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$101,916	47.0%
Sales of Assets	$115,094	53.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$345,000	90.5%
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	$2,787,987
Total Liabilities	$0
Net Assets	$2,787,987

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on April 2, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2018

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

990-PF

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

PDF

Fiscal Year Ending Feb.
2017

Revenue

$281,948

Expenses

$259,117

Net Income

$22,831

Net Assets

$2,985,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$129,157	45.8%
Sales of Assets	$152,791	54.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$222,300	85.8%
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	$2,985,788
Total Liabilities	$0
Net Assets	$2,985,788

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on April 6, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2016

Revenue

$90,073

Expenses

$164,619

Net Income

-$74,546

Net Assets

$2,956,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$161,303	> 100%
Sales of Assets	-$71,230
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,700	83.0%
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	$2,956,004
Total Liabilities	$0
Net Assets	$2,956,004

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on April 8, 2016

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

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PDF XML

Fiscal Year Ending Feb.
2015

Revenue

$350,150

Expenses

$398,288

Net Income

-$48,138

Net Assets

$2,772,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$129,194	36.9%
Sales of Assets	$220,956	63.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$379,000	95.2%
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	$2,772,734
Total Liabilities	$0
Net Assets	$2,772,734

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on March 31, 2015

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

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PDF XML

PDF (2 of 2)

Fiscal Year Ending Feb.
2014

Revenue

$166,220

Expenses

$421,337

Net Income

-$255,117

Net Assets

$2,568,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$119,069	71.6%
Sales of Assets	$47,151	28.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$390,653	92.7%
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	$2,568,789
Total Liabilities	$0
Net Assets	$2,568,789

Compensation

Key Employees and Officers	Compensation	Other
Christopher S Carley (President)	$0	$0
Peter J Carley (Vice President)	$0	$0
Kathryn A Carley Zimmerman (Secretary)	$0	$0
Scot D Carley (Treasurer)	$0	$0

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990-PF

Filed on May 14, 2014

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

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Fiscal Year Ending Feb.
2013

Revenue

$492,537

Expenses

$113,285

Net Income

$379,252

Net Assets

$2,889,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$243,665	49.5%
Interest Revenue	$0
Dividends	$102,171	20.7%
Sales of Assets	$146,701	29.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,800	82.8%
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	$2,889,302
Total Liabilities	$1
Net Assets	$2,889,301

990-PF

Filed on Jan. 10, 2014

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

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PDF XML

Fiscal Year Ending Feb.
2012

Revenue

$387,244

Expenses

$106,796

Net Income

$280,448

Net Assets

$2,641,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$239,904	62.0%
Interest Revenue	$0
Dividends	$138,038	35.6%
Sales of Assets	$9,302	2.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,900	85.1%
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	$2,642,493
Total Liabilities	$984
Net Assets	$2,641,509

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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Updated January 26, 2026

John B And Joan H Carley Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $158k (2024)

Expenses $268k (2024)

Total Assets $2.68M (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

Document Links

990-PF

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Revenue

$158k (2024)

Expenses

$268k (2024)

Total Assets

$2.68M (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 Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2018

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002

Fiscal Year Ending Feb.
2001