Carleton Trust Dd 050983

Carleton Trust Dd 050983 maintains substantial assets despite recent operating deficits and zero officer compensation.

EIN: 136843024 · Chicago, IL · NTEE: B110 · Updated: 2026-03-28

$9.6MRevenue
$2.5MGross Revenue
$25.2MAssets
85/100Mission Score (Excellent)
B110
Carleton Trust Dd 050983 Financial Summary
MetricValue
Total Revenue$9.6M
Total Expenses$1.2M
Program Spending85%
CEO/Top Officer Pay$23
Net Assets$23.8M
Transparency Score85/100

Is Carleton Trust Dd 050983 Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Carleton Trust Dd 050983 directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Carleton Trust Dd 050983

Carleton Trust Dd 050983 (EIN: 136843024) is a nonprofit organization based in Chicago, IL, classified under NTEE code B110. The organization reported total revenue of $9.6M and total assets of $25.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Carleton Trust Dd 050983's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

38Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Carleton Trust Dd 050983 is a mid-size nonprofit that has been operating for 38 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -1.1%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$819K
Total Expenses$1.2M
Surplus / Deficit$-331,318
Total Assets$23.8M
Net Assets$23.8M
Operating Margin-40.5%
Months of Reserves248.7 months

Financial Health Grade: B

In 2024, Carleton Trust Dd 050983 reported a deficit of $331K with expenses exceeding revenue, holds 248.7 months of operating reserves (strong position).

Financial Trends

Over 14 years of filings (2011–2024), Carleton Trust Dd 050983's revenue has declined at a compound annual growth rate (CAGR) of -1.1%.

YearRevenue ChangeExpense ChangeAsset Change
2024+52.1%-5.5%-1.4%
2023-5.4%-0.7%-2.7%
2022-90.5%+5.3%-2.6%
2021+346.2%+23.6%+23.5%
2020-6.1%-17.1%+2.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1988

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Carleton Trust Dd 050983 appears to be a well-established organization with substantial assets, currently reported at $23,840,917 as of the 202406 period. The organization consistently reports zero liabilities, indicating a strong balance sheet and financial stability. However, the recent trend shows expenses exceeding revenue in the last three reported periods (202406, 202306, 202206), with expenses of $1,150,228 against revenue of $818,910 in 202406, and similar deficits in prior years. This suggests the organization is drawing down on its substantial asset base to cover operational costs, which is sustainable in the short term given its large reserves but warrants monitoring if it becomes a long-term trend without a corresponding increase in revenue. The organization's financial transparency is high, as evidenced by 14 consistent IRS 990 filings and the clear reporting of zero officer compensation across all periods. This indicates that the trust is likely managed by unpaid fiduciaries or through external management services, rather than directly compensating its officers. The NTEE code B110 (Arts, Culture, and Humanities - Alliance/Advocacy Organizations) suggests a focus on advocacy or support within this sector, and the consistent spending levels, despite revenue fluctuations, point to a stable operational footprint. The significant revenue spike in 202106 ($6,012,030) was an outlier, and the organization has since returned to more typical revenue levels, while maintaining relatively consistent expense levels around $1.1-$1.2 million annually. Overall, Carleton Trust Dd 050983 demonstrates strong financial health due to its substantial asset base and lack of liabilities. While recent periods show expenses exceeding revenue, this is likely managed by its reserves. The absence of officer compensation enhances its perceived efficiency and commitment to its mission, assuming program spending is robust. Further analysis would require a detailed breakdown of expenses to confirm program efficiency, but the available data points to a financially sound and transparent entity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Carleton Trust Dd 050983 with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Carleton Trust Dd 050983 allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$819KTotal Revenue
$1.2MTotal Expenses
$23.8MTotal Assets
$23.8MNet Assets
  • The organization reported a deficit of $331K, with expenses exceeding revenue.

Executive Compensation Analysis

Carleton Trust Dd 050983 consistently reports 0% officer compensation across all 14 filings, indicating that its leadership is either unpaid or compensated through non-officer roles, which is highly unusual for an organization with assets exceeding $23 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Carleton Trust Dd 050983's IRS 990 filings:

  • Consistent operating deficits in recent years (e.g., 202406, 202306, 202206) where expenses exceed revenue, potentially drawing down assets.
  • Lack of detailed expense breakdown in provided data makes it difficult to fully assess program efficiency.

Strengths

The following positive indicators were identified for Carleton Trust Dd 050983:

  • Substantial asset base ($23,840,917 in 202406) provides strong financial stability.
  • Zero reported liabilities across all filings indicates excellent financial health and no debt burden.
  • Consistent reporting of 0% officer compensation suggests a highly efficient or volunteer-led executive structure.
  • Long history of consistent IRS 990 filings (14 filings) demonstrates strong transparency.
  • Stable expense levels (around $1.1-$1.2 million annually) indicate predictable operational costs.

Frequently Asked Questions about Carleton Trust Dd 050983

Is Carleton Trust Dd 050983 a legitimate charity?

Carleton Trust Dd 050983 (EIN: 136843024) is a registered tax-exempt nonprofit based in Illinois. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $9.6M. 2 red flags identified. 5 strengths noted. Financial health grade: B.

How does Carleton Trust Dd 050983 spend its money?

Carleton Trust Dd 050983 directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Carleton Trust Dd 050983 tax-deductible?

Carleton Trust Dd 050983 is registered as a tax-exempt nonprofit (EIN: 136843024). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Carleton Trust Dd 050983 CEO make?

Carleton Trust Dd 050983's highest-compensated officer earns $23 annually. The organization reported $9.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Carleton Trust Dd 050983's spending goes to programs?

Carleton Trust Dd 050983 directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Carleton Trust Dd 050983 compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Carleton Trust Dd 050983 is above average for NTEE category B110 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Carleton Trust Dd 050983 located?

Carleton Trust Dd 050983 is headquartered in Chicago, Illinois and files with the IRS under EIN 136843024. It is classified under NTEE code B110.

How many years of IRS 990 filings does Carleton Trust Dd 050983 have?

Carleton Trust Dd 050983 has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $9.6M in total revenue.

How does Carleton Trust Dd 050983 cover its operating deficits?

The organization likely covers its operating deficits, such as the $331,318 deficit in 202406 (Expenses $1,150,228 - Revenue $818,910), by drawing from its substantial asset base, which was $23,840,917 in 202406.

What is the nature of the organization's expenses given zero officer compensation?

Given zero officer compensation, the expenses of Carleton Trust Dd 050983, which were $1,150,228 in 202406, likely consist of program costs, administrative overhead (e.g., legal, accounting, office expenses), and potentially external management fees or grants to other organizations, rather than direct executive salaries.

Why was there a significant revenue spike in 202106?

The significant revenue spike to $6,012,030 in 202106, compared to typical annual revenues around $1 million, suggests a large one-time donation, investment gain, or a specific grant received in that period.

Filing History

IRS 990 filing history for Carleton Trust Dd 050983 showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Carleton Trust Dd 050983's revenue has declined by 13.7%, moving from $948K to $819K. Total assets increased by 39.2% over the same period, from $17.1M to $23.8M. Total functional expenses rose by 74.7%, from $658K to $1.2M. In its most recent filing year (2024), Carleton Trust Dd 050983 reported a deficit of $331K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $819K $1.2M $23.8M $0 View 990
2023 $538K $1.2M $24.2M $0 View 990
2022 $569K $1.2M $24.9M $0 View 990
2021 $6.0M $1.2M $25.5M $0 View 990
2020 $1.3M $941K $20.7M $0 View 990
2019 $1.4M $1.1M $20.2M $0 View 990
2018 $1.2M $957K $20.0M $0
2017 $1.3M $1.0M $19.7M $0 View 990
2016 $893K $963K $19.5M $0 View 990
2015 $1.6M $970K $19.5M $0 View 990
2014 $1.4M $781K $18.8M $0 View 990
2013 $1.5M $734K $18.3M $0 View 990
2012 $1.1M $689K $17.5M $0 View 990
2011 $948K $658K $17.1M $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $819K, expenses of $1.2M, and assets of $23.8M (revenue +52.1% year-over-year).
  • 2023: Revenue of $538K, expenses of $1.2M, and assets of $24.2M (revenue -5.4% year-over-year).
  • 2022: Revenue of $569K, expenses of $1.2M, and assets of $24.9M (revenue -90.5% year-over-year).
  • 2021: Revenue of $6.0M, expenses of $1.2M, and assets of $25.5M (revenue +346.2% year-over-year).
  • 2020: Revenue of $1.3M, expenses of $941K, and assets of $20.7M (revenue -6.1% year-over-year).
  • 2019: Revenue of $1.4M, expenses of $1.1M, and assets of $20.2M (revenue +15.2% year-over-year).
  • 2018: Revenue of $1.2M, expenses of $957K, and assets of $20.0M (revenue -4.2% year-over-year).
  • 2017: Revenue of $1.3M, expenses of $1.0M, and assets of $19.7M (revenue +45.5% year-over-year).
  • 2016: Revenue of $893K, expenses of $963K, and assets of $19.5M (revenue -44.1% year-over-year).
  • 2015: Revenue of $1.6M, expenses of $970K, and assets of $19.5M (revenue +17.8% year-over-year).
  • 2014: Revenue of $1.4M, expenses of $781K, and assets of $18.8M (revenue -12.3% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $734K, and assets of $18.3M (revenue +45.8% year-over-year).
  • 2012: Revenue of $1.1M, expenses of $689K, and assets of $17.5M (revenue +11.9% year-over-year).
  • 2011: Revenue of $948K, expenses of $658K, and assets of $17.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Carleton Trust Dd 050983:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Carleton Trust Dd 050983 is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in Illinois

Explore more nonprofits based in Illinois with AI-powered transparency reports.

1. Shorefront

Evanston · $925K revenue · Score: 75/100

View all Illinois nonprofits →

Similar Organizations (NTEE B110)

Other nonprofits classified under NTEE code B110.

View all B110 nonprofits →

Explore Related Nonprofits

Browse by State