Civic Intelligence

Carson Kolzig Foundation Inc

990 • Fiscal year 2017 • EIN 20-0665249

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CARSONKOLZIGFOUNDATION.ORG
4206 W 24th Ave No B101Kennewick, WA 99338

(509) 528-4144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-240%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 108.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$335,751

Down $107,245 (-24%) from 2016

Net Assets

Down

$335,751

Down $107,188 (-24%) from 2016

Liabilities

Down

$0

Down $57 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$55,454

Up $5,999 (+12%) from 2016

Expenses

Down

$188,674

Down $680 (-0.4%) from 2016

Net Income

Up

-$133,220

Up $6,679 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $706,126Liabilities 2010: $0Net Assets 2010: $706,1262010Assets 2014: $661,406Liabilities 2014: $0Net Assets 2014: $661,4062014Assets 2015: $572,271Liabilities 2015: $270Net Assets 2015: $572,0012015Assets 2016: $442,996Liabilities 2016: $57Net Assets 2016: $442,9392016Assets 2017: $335,751Liabilities 2017: $0Net Assets 2017: $335,7512017Assets 2018: $219,182Liabilities 2018: $0Net Assets 2018: $219,1822018Assets 2019: $109,821Liabilities 2019: $0Net Assets 2019: $109,8212019Assets 2020: $62,317Liabilities 2020: $0Net Assets 2020: $62,3172020

Highlighted filing

2017

Assets$335,751
Liabilities$0
Net Assets$335,751
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $288,4312010Revenue 2014: $181,844Expenses 2014: $186,407Net Income 2014: -$4,5632014Revenue 2015: $139,397Expenses 2015: $198,461Net Income 2015: -$59,0642015Revenue 2016: $49,455Expenses 2016: $189,354Net Income 2016: -$139,8992016Revenue 2017: $55,454Expenses 2017: $188,674Net Income 2017: -$133,2202017Revenue 2018: $110,854Expenses 2018: $170,936Net Income 2018: -$60,0822018Revenue 2019: $28,307Expenses 2019: $137,668Net Income 2019: -$109,3612019Revenue 2020: $6,575Expenses 2020: $54,079Net Income 2020: -$47,5042020

Highlighted filing

2017

Revenue$55,454
Expenses$188,674
Net Income-$133,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$201,098
Mission and Program Overview

Mission

To enhance autism treatment resources in the tri-cities, educate and equip the community about autism, and empower families challenged by autism.

To enhance autism treatment resources in the tri-cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$397,332$290,176▼ $107,156
Savings and Temporary Cash Investments$30,959$45,385▲ $14,426
Cash and Non-Interest-Bearing Accounts$14,705--
Accounts Receivable-$190-
Total Assets$442,996$335,751▼ $107,245
Liabilities
Accounts Payable and Accrued Expenses$57--
Total Liabilities$57$0▼ $57
Net Assets / Fund Balance
Unrestricted Net Assets$442,939$335,751▼ $107,188
Total Net Assets Fund Balance$442,939$335,751▼ $107,188
Total Liabilities and Net Assets / Fund Balance$442,996$335,751▼ $107,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$84,779--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellee BalcomContracted Executive DirecPT$60,000$60,000

Board Members and Trustees

NameTitle
Chris PetersonPresident/treasurer
Christin KolzigBoard Member
Jp MooreBoard Member
Olie KolzigBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Christine LindgrenAutism Services4206 W 24TH AVE SUITE 101, Kennewick, WA 99338$118,920
Revenue and Support

Revenue Composition

Contributions and Grants
$32,056
Program Service Revenue
$0
Investment Income
$23,398
Other Revenue
$0
All Other Contributions
$32,056
Change in Net Assets
$-133,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,674
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,920--$118,920
Current Officers, Directors, Trustees, and Key Employees$12,000$48,000-$60,000
Fees for Services Accounting-$2,575-$2,575
Insurance-$2,281-$2,281
Fees for Service Investment Mgmnt Fees-$2,162-$2,162
Office Expenses-$1,406-$1,406
Other Expenses$1,092$50-$50
Total Functional Expenses$132,012$56,662$0$188,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Olie and christin kolzig have a familial relationship.”

Form 990, Part VI, Section A, Line 3

“The board of directors has elected to contract out the executive director position to kellee balcolm.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - draft 990 returns are presented to and reviewed with the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Kolzig Foundation Inc
EIN
20-0665249
Phone
5095284144
Address
4206 W 24TH AVE NO B101, KENNEWICK, WA 99338

Signing Officer

Name
Chris Peterson
Title
President
Phone
5092484144
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Peterson
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
Preparer
Emily Mccann CPA
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services (autism): program service expenses 118,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,920.”

Raw XML Appendix349 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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IRS990/Desc0THE CARSON KOLZIG FOUNDATION HAS BEEN IN EXISTENCE SINCE 2004 AND HAS HOSTED THE ANNUAL OLIE AND STU'S DESERT BASH SINCE 2000. THIS ORGANIZATION HAS RAISED OVER $1,000,000 IN RESOURCES FOR AUTISM EDUCATION AND PROGRAM SERVICES THROUGHOUT THE REGION. THE CARSON KOLZIG FOUNDATION STRIVES TO EMPOWER AND EQUIP FAMILIES AND PROFESSIONALS WITH PHYSICAL AND EMOTIONAL RESOURCES NECESSARY TO ADDRESS THE ONGOING NEEDS OF CHILDREN AND FAMILIES FACING THE CHALLENGES OF AUTISM. THE RESPONDING TO AUTISM CENTER HAS BEEN OPEN SINCE MARCH OF 2010 AND HAS ALREADY PROVIDED SERVICES TO OVER 1,000 FAMILIES IN TRI-CITIES AND THE SURROUNDING AREAS. MANY ACTIVITIES ARE FREE SUCH AS PARENT SERVICES, AUTISM WORKSHOPS, AND EDUCATION SEMINARS. ALL MADE POSSIBLE DUE TO LOCAL FUNDRAISING EFFORTS. SIBLING GROUPS, PARENT, AND FAMILY SUPPORT GROUPS ARE ALL AVAILABLE TO FAMILIES AT NO CHARGE. A PARENT RESOURCE COORDINATOR AND LENDING LIBRARY ARE AVAILABLE TO ASSIST PARENTS NAVIGATE THE JOURNEY OF HAVING A CHILD WITH AUTISM. AUTISM SCREENINGS ARE ALSO MADE AVAILABLE AT EXCEPTIONALLY LOW COST, HELPING FAMILIES DETERMINE FOR CERTAIN WHETHER THEIR CHILD MAY BE ON THE AUTISM SPECTRUM. IT IS ESTIMATED THAT SERVICES AND THERAPIES FOR A CHILD ON THE AUTISM SPECTRUM COST BETWEEN $30,000-$80,000 PER YEAR. ALL SERVICES AT THE RESPONDING TO AUTISM CENTER ARE OFFERED ON A SLIDING SCALE AS WELL AS FULL SCHOLARSHIP PROGRAMS FOR FAMILIES THAT QUALIFY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLIE AND CHRISTIN KOLZIG HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ELECTED TO CONTRACT OUT THE EXECUTIVE DIRECTOR POSITION TO KELLEE BALCOLM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - DRAFT 990 RETURNS ARE PRESENTED TO AND REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES (AUTISM): PROGRAM SERVICE EXPENSES 118,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0335751
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188674
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IRS990/TotalRevenueGrp/ExclusionAmt023398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm009:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NORTH CENTER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN CPA
ReturnHeader/ReturnTs02018-11-14T12:55:00-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,751
Liabilities
$0
Net assets
$335,751
Revenue
$55,454
Expenses
$188,674
Net income
-$133,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.07$0.54$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$1.38$1.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.11$1.71$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.55$1.89$1.33
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.49$1.89$1.40
2015Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$1.39$1.98$0.59
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$1.82$1.86$0.05
2010Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$2.88