Civic Intelligence

Carson Kolzig Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-0665249

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.CARSONKOLZIGFOUNDATION.ORG
101 N Union Street No 203Kennewick, WA 99336

(509) 396-9230

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-386%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$109,821

Down $109,361 (-50%) from 2018

Net Assets

Down

$109,821

Down $109,361 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$28,307

Down $82,547 (-74%) from 2018

Expenses

Down

$137,668

Down $33,268 (-19%) from 2018

Net Income

Down

-$109,361

Down $49,279 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$109,821
Liabilities$0
Net Assets$109,821
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$28,307
Expenses$137,668
Net Income-$109,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$142,702
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.

Program Services

DescriptionGrantsExpenses
TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES, EDUCATE AND EQUIP THE COMMUNITY ABOUT AUTISM, AND EMPOWER FAMILIES CHALLENGED BY AUTISM.$0$119,415
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEE BALCOMExecutive Director Thru MarchPT$10,000-$10,000
OLIE KOLZIGPresident-$0--
CHRIS PETERSONTreasurer-$0--
CHRISTIN KOLZIGVice President-$0--
KYLE LAPIERREBoard Member-$0--
CHRISTINE LINDGRENExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Carson Kolzig Foundation Inc
EIN
20-0665249
Phone
5093969230
Address
101 N UNION STREET NO 203, KENNEWICK, WA 99336

Signing Officer

Name
Christine Lindgren
Title
Executive Director
Phone
5093969230
Signed
2020-09-03
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 61. Description: dividends. Amount: 1,296. Total included on form 990-ez, line 4: 1,357.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banking fees. Amount: 1,003. Description: miscellaneous. Amount: 5,950. Total to form 990-ez, line 16: 6,953.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIE KOLZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIN KOLZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE LAPIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEE BALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE LINDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR THRU MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES, EDUCATE AND EQUIP THE COMMUNITY ABOUT AUTISM, AND EMPOWER FAMILIES CHALLENGED BY AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES, EDUCATE AND EQUIP THE COMMUNITY ABOUT AUTISM, AND EMPOWER FAMILIES CHALLENGED BY AUTISM.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010000
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARSONKOLZIGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 61. DESCRIPTION: DIVIDENDS. AMOUNT: 1,296. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING FEES. AMOUNT: 1,003. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,950. TOTAL TO FORM 990-EZ, LINE 16: 6,953.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LINDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093969230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON KOLZIG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0200665249
ReturnHeader/Filer/PhoneNum05093969230
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N UNION STREET NO 203
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:10:15
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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02020-09-25T16:27:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,821
Liabilities
$0
Net assets
$109,821
Revenue
$28,307
Expenses
$137,668
Net income
-$109,361
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