Civic Intelligence

Carson Kolzig Foundation Inc

990 • Fiscal year 2018 • EIN 20-0665249

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$219,182

Down $116,569 (-35%) from 2017

Net Assets

Down

$219,182

Down $116,569 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$110,854

Up $55,400 (+100%) from 2017

Expenses

Down

$170,936

Down $17,738 (-9.4%) from 2017

Net Income

Up

-$60,082

Up $73,138 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$219,182
Liabilities$0
Net Assets$219,182
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$110,854
Expenses$170,936
Net Income-$60,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$218,561
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$290,176$125,115▼ $165,061
Savings and Temporary Cash Investments$45,385$93,814▲ $48,429
Accounts Receivable$190$253▲ $63
Total Assets$335,751$219,182▼ $116,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,751$219,182▼ $116,569
Total Net Assets Fund Balance$335,751$219,182▼ $116,569
Total Liabilities and Net Assets / Fund Balance$335,751$219,182▼ $116,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,297--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellee BalcomContracted Executive DirecPT$35,000$35,000

Board Members and Trustees

NameTitle
Olie KolzigPresident
Chris PetersonPresident/treasurer
Christin KolzigVice President
Kyle LapierreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Christine LindgrenAutism Services4206 W 24TH AVE SUITE 101, Kennewick, WA 99338$118,380
Revenue and Support

Revenue Composition

Contributions and Grants
$55,202
Program Service Revenue
$0
Investment Income
$53,416
Other Revenue
$2,236
All Other Contributions
$6,136
Change in Net Assets
$-60,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,936
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,380$1,110-$119,490
Current Officers, Directors, Trustees, and Key Employees$7,000$28,000-$35,000
Occupancy$8,358$640-$8,998
Fees for Services Accounting-$2,550-$2,550
Insurance-$2,141-$2,141
Office Expenses-$168-$168
Other Expenses$2,486$44-$44
Total Functional Expenses$136,224$34,712$0$170,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,608
Fundraising Direct Expenses$372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stanley Cup$49,108$2,608$372$2,236
Total Events$49,108$2,608$372$2,236
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
2019-11-11
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
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services (autism): program service expenses 118,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,380. Bank fees: program service expenses 0. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 1,110.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0190
IRS990/AccountsReceivableGrp/EOYAmt0253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES.
IRS990/AllOtherContributionsAmt06136
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLEE BALCOM
IRS990/BooksInCareOfDetail/PhoneNum05095284144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04206 W 24TH AVE SUITE B101
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099338
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04206 W 24TH AVE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KENNEWICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099338
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHRISTINE LINDGREN
IRS990/ContractorCompensationGrp/ServicesDesc0AUTISM SERVICES
IRS990/ContriRptFundraisingEventAmt046500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053416
IRS990/CYOtherExpensesAmt0135936
IRS990/CYOtherRevenueAmt02236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60082
IRS990/CYSalariesCompEmpBnftPaidAmt035000
IRS990/CYTotalExpensesAmt0170936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
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. PROGRAMS HAVE CONTINUED TO "AGE AND MATURE AS CHILDREN GROW. THE AGENCY HAS SECURED CARF ACCREDITATION THROUGH DSHS AND HAVE PROVIDED THESE TRANSITION SERVICES TO OVER 60 INDIVIDUALS (28 JOB PLACEMENTS, 14 TEEN EVALUATIONS AND 18 CLIENTS ESTABLISHED JOB RETENTION PLANS). IN 2018 THERE WERE 7 PARENT SUPPORT GROUPS HOSTED AS WELL AS 11 AUTISM SOCIALS FOR YOUNG ADULTS (WITH AN AVERAGE OF 20 ATTENDEES AT EACH). AUTISM SCREENINGS CONTINUE WITH NEARLY 80 FAMILIES RECEIVING EVALUATIONS THAT ASSIST WITH THE INITIAL IDENTIFICATION OF AUTISM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136224
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02566
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118380
IRS990/FeesForServicesOtherGrp/TotalAmt0119490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIE KOLZIG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIN KOLZIG
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE LAPIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEE BALCOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTRACTED EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046500
IRS990/FundraisingDirectExpensesAmt0372
IRS990/FundraisingGrossIncomeAmt02608
IRS990/GainOrLossGrp/SecuritiesAmt049665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157000
IRS990/GrossReceiptsAmt0218561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02141
IRS990/InsuranceGrp/TotalAmt02141
IRS990/InvestmentIncomeGrp/ExclusionAmt03751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0290176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125115
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES, EDUCATE AND EQUIP THE COMMUNITY ABOUT AUTISM, AND EMPOWER FAMILIES CHALLENGED BY AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335751
IRS990/NetAssetsOrFundBalancesEOYAmt0219182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0640
IRS990/OccupancyGrp/ProgramServicesAmt08358
IRS990/OccupancyGrp/TotalAmt08998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/TotalAmt0168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt02486
IRS990/OtherExpensesGrp/TotalAmt02486
IRS990/OtherExpensesGrp/TotalAmt159
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023398
IRS990/PYOtherExpensesAmt0128674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-133220
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0188674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78640
IRS990ScheduleA/PublicSupportPY170Pct00.77350
IRS990ScheduleA/PublicSupportTotal170Amt0274610
IRS990ScheduleA/SubstantialContributorsTotAmt039048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313658
IRS990ScheduleA/TotalSupportAmt0349192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt171114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28757
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt38297
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STANLEY CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 118,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,380. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335751
IRS990/TotalAssetsEOYAmt0219182
IRS990/TotalAssetsGrp/BOYAmt0335751
IRS990/TotalAssetsGrp/EOYAmt0219182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136224
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt05987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04206 W 24TH AVE NO B101
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099338
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARSONKOLZIGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092484144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON KOLZIG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0200665249
ReturnHeader/Filer/PhoneNum05095284144
ReturnHeader/Filer/USAddress/AddressLine1Txt04206 W 24TH AVE NO B101
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D61E4F3D76E4108591F47283F88E71662B7E93F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94B234A5D6CEBA0B235AB32B61621912FC73840
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02019-11-15T12:24:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,182
Liabilities
$0
Net assets
$219,182
Revenue
$110,854
Expenses
$170,936
Net income
-$60,082
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