Mj & Aw Carson Foundation Co Charles Pulman

990PF • Fiscal year 2013 • EIN 02-0613317

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile

901 Main StreetRoom/Suite 3700Dallas, TX 75202-3742

(585) 329-0585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$1,033,704

Down $1,524 (-0.1%) from 2012

Net Assets

$1,033,704

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin25th percentile

Revenue

$45,110

Up $8,292 (+23%) from 2012

Expenses

Down

$49,248

Down $5,759 (-10%) from 2012

Net Income

-$4,138

Up $14,051 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$1,033,704

Liabilities$0

Net Assets$1,033,704

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$45,110

Expenses$49,248

Net Income-$4,138

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Dir., V. Pre	-	$0	-	-
JOSEPH E WILHITE	President/Di	-	$0	-	-
JENNIFER WILEN	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0613317
Phone: 5853290585

Signing Officer

Name: Mary Carson Davenport
Title: Vice President
Phone: 5853290585
Signed: 2014-05-01

Preparer

Preparer: Mark a Mackley
Phone: 9702433180

Raw XML Appendix261 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.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	680
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1	0	MARY CARSON DAVENPORT
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JOSEPH E WILHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JENNIFER WILEN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	INCOME FUND OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	1078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	1356
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	278
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	977410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	INVESTMENTS - WACHOVIA SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	1332728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	40491
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	4614
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	5
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	45110
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	45110
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	680
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	4336
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	47566
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	47566
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	40491
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	40491
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-4138
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	5692
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	4614
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	44832
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	47566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	49248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	44832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	45110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	1682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	4336
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-4138
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	2614
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1033704
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1035228
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1033704
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	63115
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	63115
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	63115
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	64012
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	897
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	897
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	897
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	897
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	897
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	720
IRS990PF/FMVAssetsEOYAmt	0	1389022
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	880
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	720
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	720
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	969662
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	977410
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	1332728
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	64686
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	55574
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	55574
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1035228
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1033704
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1389022
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1035228
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1033704
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1035228
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1033704
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	1035228
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	1033704
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1299740
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	60130
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	1239610
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	19496
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	64012
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1280244
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1299740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1	0	MARY CARSON DAVENPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOSEPH E WILHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JENNIFER WILEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIR., V. PRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	5329 CURTIS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	9036 ROSEMARY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	176 SEELEY STREET APT 4C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	HEMLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	AFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	144669642
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	112181247
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	67656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	68104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	53182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	39092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	90156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	52651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	59742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.052846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.046236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.034779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.079724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.051512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.051981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	1280244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1150236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1124017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	1130850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1022102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1149312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	47566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.264232
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	47566
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	47566
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	47566
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MARY CARSON DAVENPORT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	5329 CURTIS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	HEMLOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	144669642
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5853679507
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	47566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PROVIDE MEDICAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	PROVIDENCE HEALTH CARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2	0	SACRED HEART CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	101 WEST EIGHTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	99204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	47566
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	17914
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	29652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	63115
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	47566
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	45201
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	29652
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	880
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	720
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	720
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	2614
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt	0	290
TaxesSchedule/TaxesDetail/Amt	1	712
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY CARSON DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5853290585
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MJ & AW CARSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	C/O CHARLES PULMAN
ReturnHeader/Filer/BusinessNameControlTxt	0	MJ&A
ReturnHeader/Filer/EIN	0	020613317
ReturnHeader/Filer/PhoneNum	0	5853290585
ReturnHeader/Filer/USAddress/AddressLine1	0	901 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 3700
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	752023742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MACKLEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	101 S 3RD ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	815012409
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9702433180
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK A MACKLEY
ReturnHeader/ReturnTs	0	2014-05-05T14:50:22-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,033,704
Liabilities: $0
Net assets: $1,033,704
Revenue: $45,110
Expenses: $49,248
Net income: -$4,138

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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