Civic Intelligence

The Carlson Foundation

990PF • Fiscal year 2011 • EIN 27-0005700

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization Profile
2100 Mckinney Ave75201
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,653,245

Up $162,562 (+3.0%) from 2010

Net Assets

Up

$5,653,245

Up $162,562 (+3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,968,098

Up $59,448 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $5,490,683Liabilities 2010: $0Net Assets 2010: $5,490,6832010Assets 2011: $5,653,245Liabilities 2011: $0Net Assets 2011: $5,653,2452011Assets 2012: $9,352,046Liabilities 2012: $0Net Assets 2012: $9,352,0462012Assets 2013: $7,761,308Liabilities 2013: $0Net Assets 2013: $7,761,3082013Assets 2014: $18,224,227Liabilities 2014: $1,000,000Net Assets 2014: $17,224,2272014Assets 2015: $16,224,445Liabilities 2015: $975,659Net Assets 2015: $15,248,7862015Assets 2016: $25,314,226Liabilities 2016: $710,879Net Assets 2016: $24,603,3472016Assets 2017: $22,997,985Liabilities 2017: $567,320Net Assets 2017: $22,430,6652017Assets 2018: $21,774,605Liabilities 2018: $1,056,264Net Assets 2018: $20,718,3412018Assets 2019: $19,639,989Liabilities 2019: $556,303Net Assets 2019: $19,083,6862019Assets 2020: $18,281,334Liabilities 2020: $1,069,095Net Assets 2020: $17,212,2392020Assets 2021: $17,681,015Liabilities 2021: $1,594,823Net Assets 2021: $16,086,1922021Assets 2022: $16,845,871Liabilities 2022: $1,191,339Net Assets 2022: $15,654,5322022Assets 2023: $15,551,247Liabilities 2023: $857,747Net Assets 2023: $14,693,5002023Assets 2024: $14,411,489Liabilities 2024: $756,767Net Assets 2024: $13,654,7222024

Highlighted filing

2011

Assets$5,653,245
Liabilities$0
Net Assets$5,653,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,908,6502010Expenses 2011: $1,968,0982011Expenses 2012: $1,802,8532012Revenue 2013: -$54,623Expenses 2013: $2,037,295Net Income 2013: -$2,091,9182013Revenue 2014: $8,405,489Expenses 2014: $900,584Net Income 2014: $7,504,9052014Revenue 2015: $184,079Expenses 2015: $2,361,374Net Income 2015: -$2,177,2952015Revenue 2016: $10,318,855Expenses 2016: $1,320,877Net Income 2016: $8,997,9782016Revenue 2017: $406,712Expenses 2017: $2,371,769Net Income 2017: -$1,965,0572017Revenue 2018: $616,596Expenses 2018: $2,553,141Net Income 2018: -$1,936,5452018Revenue 2019: $414,459Expenses 2019: $2,859,077Net Income 2019: -$2,444,6182019Revenue 2020: $618,267Expenses 2020: $2,839,887Net Income 2020: -$2,221,6202020Revenue 2021: $2,020,971Expenses 2021: $2,487,885Net Income 2021: -$466,9142021Revenue 2022: $907,277Expenses 2022: $1,432,207Net Income 2022: -$524,9302022Revenue 2023: $847,992Expenses 2023: $1,154,246Net Income 2023: -$306,2542023Revenue 2024: $1,636,667Expenses 2024: $1,102,601Net Income 2024: $534,0662024

Highlighted filing

2011

Revenue-
Expenses$1,968,098
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT D CARLSONDirector-$0--
NANCY PACKER CARLSONDirector-$0--
KEITH T ANDERSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRICE UNIVERSITYGENERAL FUNDPUBLIC CHARITYHOUSTON, TX, US$1,050,000
Paid GrantDALLAS MUSEUM OF ARTGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$300,000
Paid GrantFORT WORTH ZOOLOGICAL ASSOCIATIONGENERAL FUNDPUBLIC CHARITYFORT WORTH, TX, US$100,000
Paid GrantGREENHILL SCHOOLGENERAL FUNDPUBLIC CHARITYADDISON, TX, US$100,000
Paid GrantCRYSTAL CHARITY BALLGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$100,000
Paid GrantORCHESTRA OF NEW SPAINGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$60,000
Paid GrantSERVICES OF HOPE ENTITIESGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$60,000
Paid GrantTACAGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$60,000
Paid GrantPLANNED PARENTHOODGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$25,000
Paid GrantDALLAS CHILDREN'S ADVOCACY CENTERGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$15,000
Paid GrantDALLAS CHILDREN'S THEATERGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantLAMPLIGHTER SCHOOLGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantAVANCEGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantBASALT ELEMENTARY SCHOOLGENERAL FUNDPUBLIC CHARITYBASALT, CO, US$5,000
Paid GrantSM WRIGHT FOUNDATIONGENERAL FUNDPUBLIC CHARITYDALLAS, TX, US$5,000
Filing and Contact Details

Filer

EIN
27-0005700
Raw XML AppendixShowing 400 of 441 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RICE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DALLAS CHILDREN'S THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FORT WORTH ZOOLOGICAL ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ORCHESTRA OF NEW SPAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BASALT ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SERVICES OF HOPE ENTITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DALLAS CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110GREENHILL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111LAMPLIGHTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112AVANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113CRYSTAL CHARITY BALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SM WRIGHT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106100 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115938 SKILLMAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121989 COLONIAL PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 600227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141717 N HARWOOD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15151 EAST COTTONWOOD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 227252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173611 SWISS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine187424 GREENVILLE AVENUE SUITE 206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191722 ROUTH STREET SUITE 115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104141 SPRING VALLEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11111611 INWOOD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122060 SINGLETON BLVD SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11330 1/2 HIGHLAND PARK VILLAGE 206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1142201 MAIN ST STE 805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BASALT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ADDISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1752317608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3753600227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode581621
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode875231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode975201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1075001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1175229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1275212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1375205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1475201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01910000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0194666
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0194666
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101822825
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201125113
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30816891
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40800852
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50397019
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50397019
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06288723
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01723042
IRS990PF/UndistributedIncome/ExcessFromYear101822825
IRS990PF/UndistributedIncome/ExcessFromYear201125113
IRS990PF/UndistributedIncome/ExcessFromYear30816891
IRS990PF/UndistributedIncome/ExcessFromYear40800852
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions01917708
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01723042
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus06685742
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04962700
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02140000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107037 VASSAR AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075205
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CLINT AND NANCY CARLSON

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,653,245
Liabilities
$0
Net assets
$5,653,245
Revenue
-
Expenses
$1,968,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.76$13.7$1.64$1.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.86$14.7$0.85$1.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$16.8$1.19$15.7$0.91$1.43$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.7$1.59$16.1$2.02$2.49$0.47
2020Detailed filing. Detailed filing data is available for this year.$18.3$1.07$17.2$0.62$2.84$2.22
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.56$19.1$0.41$2.86$2.44
2018Detailed filing. Detailed filing data is available for this year.$21.8$1.06$20.7$0.62$2.55$1.94
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.57$22.4$0.41$2.37$1.97
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.71$24.6$10.3$1.32$9.00
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.98$15.2$0.18$2.36$2.18
2014Detailed filing. Detailed filing data is available for this year.$18.2$1.00$17.2$8.41$0.90$7.50
2013Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.05$2.04$2.09
2012Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$1.80
2011Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.97
2010Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.91