Civic Intelligence

John R Carson Memorial Scholarship Fund Inc

990EZ • Fiscal year 2023 • EIN 04-3038471

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,128

Up $11,104 (+8.5%) from 2022

Net Assets

Up

$141,128

Up $11,104 (+8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$15,990

Up $2,273 (+17%) from 2022

Expenses

Up

$10,995

Up $4,525 (+70%) from 2022

Net Income

Down

$4,995

Down $2,252 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$141,128
Liabilities$0
Net Assets$141,128
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$15,990
Expenses$10,995
Net Income$4,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$41,041
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 Commonwealth of Mass$7,789$26,232
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$34,335$34,335$23,051$11,284
Total Events$34,335$34,335$25,051$9,284
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
2024-11-13
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 Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John W Carson
IRS990EZ/BooksInCareOfDetail/PhoneNum05087838295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Ideal Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chelmsford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141128
IRS990EZ/FundraisingGrossIncomeAmt034335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt041041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John W Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda N Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06109
IRS990EZ/OtherExpensesTotalAmt0520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 Commonwealth of Mass
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025051
IRS990EZ/SpecialEventsNetIncomeLossAmt09284
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010995
IRS990EZ/TotalProgramServiceExpensesAmt026232
IRS990EZ/TotalRevenueAmt015990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64840
IRS990ScheduleA/PublicSupportPY170Pct00.63880
IRS990ScheduleA/PublicSupportTotal170Amt092723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092723
IRS990ScheduleA/TotalSupportAmt0143003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023051
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-13T13:01:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,128
Liabilities
$0
Net assets
$141,128
Revenue
$15,990
Expenses
$10,995
Net income
$4,995
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
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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