Civic Intelligence

John R Carson Memorial Scholarship Fund Inc

990EZ • Fiscal year 2022 • EIN 04-3038471

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
26 Ideal AveChelmsford, MA 01824

(508) 783-8295

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$130,024

Down $221 (-0.2%) from 2021

Net Assets

Down

$130,024

Down $221 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$13,717

Up $1,757 (+15%) from 2021

Expenses

Up

$6,470

Up $73 (+1.1%) from 2021

Net Income

Up

$7,247

Up $1,684 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2019: $129,020Liabilities 2019: $0Net Assets 2019: $129,0202019Assets 2020: $118,385Liabilities 2020: $0Net Assets 2020: $118,3852020Assets 2021: $130,245Liabilities 2021: $0Net Assets 2021: $130,2452021Assets 2022: $130,024Liabilities 2022: $0Net Assets 2022: $130,0242022Assets 2023: $141,128Liabilities 2023: $0Net Assets 2023: $141,1282023Assets 2024: $155,712Net Assets 2024: $155,7122024

Highlighted filing

2022

Assets$130,024
Liabilities$0
Net Assets$130,024
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $28,195Expenses 2019: $6,136Net Income 2019: $22,0592019Revenue 2020: $3,017Expenses 2020: $5,170Net Income 2020: -$2,1532020Revenue 2021: $11,960Expenses 2021: $6,397Net Income 2021: $5,5632021Revenue 2022: $13,717Expenses 2022: $6,470Net Income 2022: $7,2472022Revenue 2023: $15,990Expenses 2023: $10,995Net Income 2023: $4,9952023Revenue 2024: $31,931Expenses 2024: $11,710Net Income 2024: $20,2212024

Highlighted filing

2022

Revenue$13,717
Expenses$6,470
Net Income$7,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$37,881
Mission and Program Overview

Mission

To promote, foster, encourage, and sponsor activities for the benefit of the health, education, and welfare of the youth of the Commonwealth of Massachusetts.

Program Services

DescriptionGrantsExpenses
To promote, foster, encourage, and sponsor activities for the benefit of the health, education, and welfare of the youth of the Commonweal$5,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W CarsonPresident-$0--
Linda N CarsonClerk-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$28,208$28,208$21,436$6,772
Total Events$28,208$28,208$24,164$4,044
Filing and Contact Details

Filer

Filer Name
John R Carson Memorial
EIN
04-3038471
Phone
5087838295
Address
26 Ideal Ave, Chelmsford, MA 01824

Signing Officer

Name
John W Carson
Title
President
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
Brian J Stafford CPA MST
Phone
9782500300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Filing Fees $520”

Statement Note 1

“Due to Covid 19 concerns, the organization was unable to hold its major fundraising event. Therefore, there were no reportable transactions for events this year.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130245
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt037881
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7468
IRS990EZ/OtherExpensesTotalAmt0520
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, foster, encourage, and sponsor activities for the benefit of the health, education, and welfare of the youth of the Commonwealth of Massachusetts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote, foster, encourage, and sponsor activities for the benefit of the health, education, and welfare of the youth of the Commonweal
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024164
IRS990EZ/SpecialEventsNetIncomeLossAmt04044
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06470
IRS990EZ/TotalRevenueAmt013717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08073
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049953
IRS990ScheduleA/InvestmentIncomeCYPct00.36120
IRS990ScheduleA/InvestmentIncomePYPct00.33030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63880
IRS990ScheduleA/PublicSupportPY509Pct00.66970
IRS990ScheduleA/PublicSupportTotal509Amt088331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138284
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fees $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to Covid 19 concerns, the organization was unable to hold its major fundraising event. Therefore, there were no reportable transactions for events this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Statement Note 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John R Carson Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0043038471
ReturnHeader/Filer/PhoneNum05087838295
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Ideal Ave
ReturnHeader/Filer/USAddress/CityNm0Chelmsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043325905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stafford Gaudet & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Fletcher St PO Box 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chelmsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001824
ReturnHeader/PreparerPersonGrp/PhoneNum09782500300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Stafford CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-14T09:33:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,024
Liabilities
$0
Net assets
$130,024
Revenue
$13,717
Expenses
$6,470
Net income
$7,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.32$0.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.06$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.00$1.18$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.06$0.22