Civic Intelligence

Carlson Service Dog Foundation Inc

EIN 26-0866440 • Highland, WI

4868 County Road PHighland, WI 53543
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,861 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $8,861 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $2,593Liabilities 2010: $0Net Assets 2010: $2,5932010Assets 2011: $481Liabilities 2011: $0Net Assets 2011: $4812011Assets 2012: $481Liabilities 2012: $0Net Assets 2012: $4812012Assets 2013: $481Liabilities 2013: $0Net Assets 2013: $4812013Assets 2014: $481Liabilities 2014: $0Net Assets 2014: $4812014Assets 2015: $481Liabilities 2015: $0Net Assets 2015: $4812015Assets 2016: $8,861Liabilities 2016: $0Net Assets 2016: $8,8612016Assets 2017: $8,861Liabilities 2017: $0Net Assets 2017: $8,8612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Expenses 2010: $25,0482010Expenses 2011: $5,0122011Expenses 2012: $5,0002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $10,000Expenses 2016: $1,620Net Income 2016: $8,3802016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$10.0$1.62$8.38
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.00
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.01
2010Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$25.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER W CARLSONPresidentdirector-$0--
THOMAS F MARTINDirector-$0--
RICHARD BECHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carlson Service Dog Foundation Inc
EIN
26-0866440
Address
4868 COUNTY ROAD P, HIGHLAND, WI 53543

Signing Officer

Name
Chris Carlson
Title
President
Phone
6082224540
Signed
2019-08-01
Discuss with paid preparer
No

Preparer

Firm
Loughrin Accounting SC
Address
3220 Syene Road Suite 201, Madison, WI 53713
Preparer
Peter Loughrin
Phone
6088198567
Raw XML Appendix183 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0CARL
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ReturnHeader/FilingSecurityInformation/IPTm017:41:26
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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