Civic Intelligence

Mj & Aw Carson Foundation Co Charles Pulman

990PF • Fiscal year 2019 • EIN 02-0613317

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profile
901 Main StreetDallas, TX 75202

(585) 329-0585

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,007,621

Up $6,175 (+0.6%) from 2018

Net Assets

Up

$1,007,621

Up $6,175 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Down

$70,727

Down $8,340 (-11%) from 2018

Expenses

Up

$64,528

Up $12,916 (+25%) from 2018

Net Income

Down

$6,199

Down $21,256 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

Highlighted filing

2019

Assets$1,007,621
Liabilities$0
Net Assets$1,007,621
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2019

Revenue$70,727
Expenses$64,528
Net Income$6,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C CARSONPresident-$0--
JENNIFER WILENVice President-$0--
SHARON L CARSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary C Carson
Title
President
Phone
5853290585
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Coleman and Company
Address
813 MAIN AVENUE STE 300, DURANGO, CO 81301
Preparer
Matthew R Coleman
Phone
9702479071
Raw XML Appendix269 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01450
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt041863
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt028731
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0133
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt070727
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt070727
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt028731
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt061093
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt061093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041863
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt041863
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06199
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt078347
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt028731
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt067292
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt061093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt064528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt070727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt070727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03435
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt049616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt129404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt048943
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04980 GUGGENHEIM BDC SCORECARD PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt028731
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06199
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0429
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0405
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01008050
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01001446
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01007621
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt069757
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt069757
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt069757
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071103
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01346
IRS990PF/DistributableAmountGrp/TotalTaxAmt01346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0254
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0254
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01600
IRS990PF/FMVAssetsEOYAmt01543209
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0196
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0228
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0196
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0196
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01001446
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0680
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01600
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01600
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0911705
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0939894
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01475482
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt088833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt065931
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt065931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01001446
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01007621
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01543209
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01001446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01007621
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01001446
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01007621
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01443717
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt077382
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01366335
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021656
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071103
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01422061
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01443717
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY C CARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER WILEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHARON L CARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1551 RUGBY RD APT 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25310 S SAYBROOK LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SPOKANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0053620075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1112301501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2992239122
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt068485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt049142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt099852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt045000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt087131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt048038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01422061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01400069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01422175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01330435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01347823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01386487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt061093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238428
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt061093
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt061093
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt061093
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 75
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILLIAMSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0053620075
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY C CARSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum05853290585
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt061093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE MEDICAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PROVIDENCE HEALTH CARE FOUNDATION
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/TotalGrantOrContriPdDurYrAmt061093
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/AppliedToCurrentYearAmt06809
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt054284
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069757
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061093
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt062948
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt054284
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0680
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01600
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0429
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTION OF COST BASIS OF ASSETS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0405
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt01532
TaxesSchedule/TaxesDetail/Amt1453
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01532
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1453
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853290585
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841596158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 MAIN AVENUE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702479071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Coleman
ReturnHeader/ReturnTs02020-02-18T16:15:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,621
Liabilities
$0
Net assets
$1,007,621
Revenue
$70,727
Expenses
$64,528
Net income
$6,199
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