Civic Intelligence

Mj & Aw Carson Foundation

EIN 02-0613317 • Dallas, TX

901 Main Street 3700Dallas, TX 75202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$993,634

Up $3,189 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$993,634

Up $3,189 (+0.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$226,799

Up $160,996 (+245%) from 2023

Expenses

Up

$223,610

Up $167,608 (+299%) from 2023

Net Income

Down

$3,189

Down $6,612 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,053,417Liabilities 2011: $02011Assets 2012: $1,035,228Liabilities 2012: $12012Assets 2013: $1,033,704Liabilities 2013: $0Net Assets 2013: $1,033,7042013Assets 2014: $1,047,522Liabilities 2014: $0Net Assets 2014: $1,047,5222014Assets 2015: $1,017,534Liabilities 2015: $0Net Assets 2015: $1,017,5342015Assets 2016: $1,018,641Liabilities 2016: $0Net Assets 2016: $1,018,6412016Assets 2017: $986,132Liabilities 2017: $0Net Assets 2017: $986,1322017Assets 2018: $1,001,446Liabilities 2018: $0Net Assets 2018: $1,001,4462018Assets 2019: $1,007,621Liabilities 2019: $0Net Assets 2019: $1,007,6212019Assets 2020: $971,131Liabilities 2020: $0Net Assets 2020: $971,1312020Assets 2021: $1,004,108Liabilities 2021: $0Net Assets 2021: $1,004,1082021Assets 2022: $980,873Liabilities 2022: $0Net Assets 2022: $980,8732022Assets 2023: $990,445Liabilities 2023: $0Net Assets 2023: $990,4452023Assets 2024: $993,634Liabilities 2024: $0Net Assets 2024: $993,6342024

Latest loaded filing

2024

Assets$993,634
Liabilities$0
Net Assets$993,634
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $43,545Expenses 2011: $40,859Net Income 2011: $2,6862011Revenue 2012: $36,818Expenses 2012: $55,007Net Income 2012: -$18,1892012Revenue 2013: $45,110Expenses 2013: $49,248Net Income 2013: -$4,1382013Revenue 2014: $62,111Expenses 2014: $49,842Net Income 2014: $12,2692014Revenue 2015: $58,648Expenses 2015: $90,219Net Income 2015: -$31,5712015Revenue 2016: $46,723Expenses 2016: $46,868Net Income 2016: -$1452016Revenue 2017: $69,953Expenses 2017: $103,136Net Income 2017: -$33,1832017Revenue 2018: $79,067Expenses 2018: $51,612Net Income 2018: $27,4552018Revenue 2019: $70,727Expenses 2019: $64,528Net Income 2019: $6,1992019Revenue 2020: $48,249Expenses 2020: $84,561Net Income 2020: -$36,3122020Revenue 2021: $122,063Expenses 2021: $88,961Net Income 2021: $33,1022021Revenue 2022: $71,085Expenses 2022: $94,415Net Income 2022: -$23,3302022Revenue 2023: $65,803Expenses 2023: $56,002Net Income 2023: $9,8012023Revenue 2024: $226,799Expenses 2024: $223,610Net Income 2024: $3,1892024

Latest loaded filing

2024

Revenue$226,799
Expenses$223,610
Net Income$3,189
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C CARSONPresident-$0--
SHARON L CARSONVice President-$0--
CINDY CARSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PURCHASE MEDICAL EQUIPMENT-SPOKANE, WA, US$153,584
Filing and Contact Details

Filer

Filer Name
Mj & Aw Carson Foundation
EIN
02-0613317
Phone
5853290585
Address
901 MAIN STREET 3700, DALLAS, TX 75202

Signing Officer

Name
Mary C Carson
Title
President
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Coleman and Company
Address
690 POPLAR CT, GRAND JUNCTION, CO 81507
Preparer
Matthew R Coleman
Phone
9702479071
Raw XML Appendix258 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE MEDICAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PROVIDENCE INLAND NORTHWEST FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 WEST 8TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153584
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt081920
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155475
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083811
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0153584
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071664
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155475
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083811
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0880
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03120
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03120
TaxesSchedule/TaxesDetail/Amt03110
TaxesSchedule/TaxesDetail/Amt1192
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1192
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJ & AW CARSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CHARLES PULMAN
ReturnHeader/Filer/BusinessNameControlTxt0MJ&A
ReturnHeader/Filer/EIN0020613317
ReturnHeader/Filer/PhoneNum05853290585
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MAIN STREET 3700
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841596158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 POPLAR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081507
ReturnHeader/PreparerPersonGrp/PhoneNum09702479071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Coleman
ReturnHeader/ReturnTs02026-02-27T11:42:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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