Civic Intelligence

Mj & Aw Carson Foundation Co Charles Pulman

990PF • Fiscal year 2022 • EIN 02-0613317

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
901 Main Street 3700Dallas, TX 75202

(585) 329-0585

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$980,873

Down $23,235 (-2.3%) from 2021

Net Assets

Down

$980,873

Down $23,235 (-2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Down

$71,085

Down $50,978 (-42%) from 2021

Expenses

Up

$94,415

Up $5,454 (+6.1%) from 2021

Net Income

Down

-$23,330

Down $56,432 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$980,873
Liabilities$0
Net Assets$980,873
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$71,085
Expenses$94,415
Net Income-$23,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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 3700, DALLAS, TX 75202

Signing Officer

Name
Mary C Carson
Title
President
Phone
5853290585
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Coleman and Company
Address
954 E 2ND AVE STE 108, DURANGO, CO 81301
Preparer
Matthew R Coleman
Phone
9702479071
Raw XML Appendix276 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/RecipientUSAddress/CityNm0SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090899
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/AppliedToCurrentYearAmt041304
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt049595
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078168
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090899
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036864
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt049595
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0972
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01680
OtherIncreasesSchedule/OtherIncreasesDetail/Amt095
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt01667
TaxesSchedule/TaxesDetail/Amt1274
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01667
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1274
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853290585
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841596158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 E 2ND AVE STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702479071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Coleman
ReturnHeader/ReturnTs02023-04-27T09:08:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,873
Liabilities
$0
Net assets
$980,873
Revenue
$71,085
Expenses
$94,415
Net income
-$23,330
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