Civic Intelligence

The Carlson Foundation

990PF • Fiscal year 2016 • EIN 27-0005700

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
2100 MCKINNEY AVE Suite 1800Dallas, TX 75201

(214) 932-9600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

56%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5506%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$25,314,226

Up $9,089,781 (+56%) from 2015

Net Assets

Up

$24,603,347

Up $9,354,561 (+61%) from 2015

Liabilities

Down

$710,879

Down $264,780 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$10,318,855

Up $10,134,776 (+5506%) from 2015

Expenses

Down

$1,320,877

Down $1,040,497 (-44%) from 2015

Net Income

Up

$8,997,978

Up $11,175,273 (+513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$25,314,226
Liabilities$710,879
Net Assets$24,603,347
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$10,318,855
Expenses$1,320,877
Net Income$8,997,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT D CARLSONDirector-$0--
NANCY PACKER CARLSONDirector-$0--
KEITH T ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Carlson Foundation
EIN
27-0005700
In Care Of
% CLINT D CARLSON
Phone
2149329600
Address
2100 MCKINNEY AVE Suite 1800, DALLAS, TX 75201

Signing Officer

Name
Clint D Carlson
Title
Director
Phone
2149329600
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
Louis M Koven
Phone
2149991400
Raw XML AppendixShowing 400 of 576 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITIES IN SCHOOLS OF THE DALLAS REGION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DALLAS CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DALLAS CHILDREN'S THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DALLAS MUSEUM OF ART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EDUCATION FIRST STEPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GREENHILL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12NATIONAL CENTER FOR ARTS RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ORCHESTRA OF NEW SPAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PRESTON HOLLOW PRESBYTERIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SERVICES OF HOPE ENTITIESINC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SM WRIGHT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20TACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21TEXAS BALLET THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23UNITED WAY OF METROPOLITAN DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24UT LAW SCHOOL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0590 NORTH MILL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22060 SINGLETON BLVD STE 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3151 EAST COTTONWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4THE UNIVERSITY OF TEXAS SCHOOL OF L
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51341 W MOCKINGBIRD LANE 1000E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63611 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75938 SKILLMAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81717 N HARWOOD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92400 FLORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102815 GASTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114141 SPRING VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134500 S COCKRELL HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 600227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt159800 PRESTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt166100 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO BOX 227252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt182201 MAIN STREET SUITE 805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO BOX 750402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20ONE ARTS PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212100 ROSS AVENUE SUITE 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22ONE DUPONT CIRCLE NW - SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231800 N LAMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24727 EAST DEAN KEETON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0727 EAST DEAN KEETON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 750356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt21722 ROUTH STREET SUITE 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BASALT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ADDISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14DALLAS

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,314,226
Liabilities
$710,879
Net assets
$24,603,347
Revenue
$10,318,855
Expenses
$1,320,877
Net income
$8,997,978
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