Civic Intelligence

The Carlson Foundation

990PF • Fiscal year 2017 • EIN 27-0005700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-483%

Higher net margin than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$22,997,985

Down $2,316,241 (-9.1%) from 2016

Net Assets

Down

$22,430,665

Down $2,172,682 (-8.8%) from 2016

Liabilities

Down

$567,320

Down $143,559 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$406,712

Down $9,912,143 (-96%) from 2016

Expenses

Up

$2,371,769

Up $1,050,892 (+80%) from 2016

Net Income

Down

-$1,965,057

Down $10,963,035 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$22,997,985
Liabilities$567,320
Net Assets$22,430,665
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$406,712
Expenses$2,371,769
Net Income-$1,965,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th 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
2018-05-07
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 683 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASPEN ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ASPEN TREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AVANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CENTER FOR WOMEN IN LAW
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DALLAS THEATER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GREENHILL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LITERACY ACHIEVES
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/BusinessNameLine1Txt15PLANNED PARENTHOOD FEDERATION OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16PRESTON HOLLOW PRESBYTERIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SERVICES OF HOPE ENTITIESINC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SM WRIGHT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21ST MARK'S SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22TACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23TEXAS BALLET THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25THE CRYSTAL CHARITY BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26THE FAMILY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27TRINITY RIVER MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28UNITED WAY OF METROPOLITAN DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29UT LAW SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30YOUNG WOMEN'S PREPARATORY NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31YOUTH WITH FACES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,997,985
Liabilities
$567,320
Net assets
$22,430,665
Revenue
$406,712
Expenses
$2,371,769
Net income
-$1,965,057
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