Civic Intelligence

Carson J Spencer Young Entrepreneur Scholarship Foundation

990PF • Fiscal year 2019 • EIN 27-4387112

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

830 Everett StreetDenver, CO 80215

(720) 775-7859

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

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$82,776

Up $18,566 (+29%) from 2018

Net Assets

Up

$82,776

Up $18,566 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$26,305

Up $21,071 (+403%) from 2018

Expenses

Up

$6,629

Up $5,371 (+427%) from 2018

Net Income

Up

$19,676

Up $15,700 (+395%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $86,342Liabilities 2011: $0Net Assets 2011: $86,3422011Assets 2012: $79,002Liabilities 2012: $0Net Assets 2012: $79,0022012Assets 2013: $72,881Liabilities 2013: $0Net Assets 2013: $72,8812013Assets 2014: $74,886Liabilities 2014: $0Net Assets 2014: $74,8862014Assets 2015: $68,706Liabilities 2015: $0Net Assets 2015: $68,7062015Assets 2016: $61,123Liabilities 2016: $0Net Assets 2016: $61,1232016Assets 2017: $60,234Liabilities 2017: $0Net Assets 2017: $60,2342017Assets 2018: $64,210Liabilities 2018: $0Net Assets 2018: $64,2102018Assets 2019: $82,776Liabilities 2019: $0Net Assets 2019: $82,7762019Assets 2020: $83,924Liabilities 2020: $0Net Assets 2020: $83,9242020Assets 2021: $95,162Liabilities 2021: $0Net Assets 2021: $95,1622021Assets 2022: $96,816Liabilities 2022: $0Net Assets 2022: $96,8162022Assets 2023: $98,433Liabilities 2023: $0Net Assets 2023: $98,4332023Assets 2024: $99,897Liabilities 2024: $0Net Assets 2024: $99,8972024

Highlighted filing

2019

Assets$82,776
Liabilities$0
Net Assets$82,776

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,342Expenses 2011: $6,000Net Income 2011: $86,3422011Revenue 2012: $168Expenses 2012: $7,508Net Income 2012: -$7,3402012Revenue 2013: $254Expenses 2013: $6,375Net Income 2013: -$6,1212013Revenue 2014: $6,255Expenses 2014: $4,250Net Income 2014: $2,0052014Revenue 2015: $120Expenses 2015: $6,300Net Income 2015: -$6,1802015Revenue 2016: $97Expenses 2016: $7,680Net Income 2016: -$7,5832016Revenue 2017: $3,456Expenses 2017: $4,345Net Income 2017: -$8892017Revenue 2018: $5,234Expenses 2018: $1,258Net Income 2018: $3,9762018Revenue 2019: $26,305Expenses 2019: $6,629Net Income 2019: $19,6762019Revenue 2020: $9,174Expenses 2020: $6,328Net Income 2020: $2,8462020Revenue 2021: $6,378Expenses 2021: $5,869Net Income 2021: $5092021Revenue 2022: $7,004Expenses 2022: $5,350Net Income 2022: $1,6542022Revenue 2023: $7,018Expenses 2023: $5,400Net Income 2023: $1,6182023Revenue 2024: $1,840Expenses 2024: $380Net Income 2024: $1,4602024

Highlighted filing

2019

Revenue$26,305
Expenses$6,629
Net Income$19,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

To provide scholarships to graduating high school seniors showing strong entrepreneurial spirit who will be attending a post-secondary college/university.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wright DickinsonPresident-$0--
Todd KrapfTreasurer-$0--
Jason WilhelmsenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carson J Spencer Young Entrepreneur
EIN
27-4387112
Phone
7207757859
Address
830 Everett Street, Denver, CO 80215

Signing Officer

Name
Todd Krapf
Title
Treasurer
Phone
7207757859
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Resources Inc
Address
5400 W COAL MINE AVE, LITTLETON, CO 80123-6834
Preparer
Walter Witkowski
Phone
3039730243
Raw XML Appendix293 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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AccountingFeesSchedule/AccountingFeesDetail/Amt12
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Fidelity Invest Advisory Fees
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06290
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01110
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt082776
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wright Dickinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Todd Krapf
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jason Wilhelmsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0830 Everett Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1830 Everett Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2830 Everett Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0830 Everett Street
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Candidates must have demonstrated an Entrepreneurial Spirit & Achievements
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0March 15th of each year
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Westmont College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01201 5th Street 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1955 La Paz Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07079
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07079
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01079
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01110
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment from Prior Period
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
TaxesSchedule/TaxesDetail/Amt0117
TaxesSchedule/TaxesDetail/CategoryTxt0Other Taxes
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Krapf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07207757859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carson J Spencer Young Entrepreneur
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0274387112
ReturnHeader/Filer/PhoneNum07207757859
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 Everett Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W COAL MINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801236834
ReturnHeader/PreparerPersonGrp/PhoneNum03039730243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Witkowski
ReturnHeader/ReturnTs02020-08-03T09:31:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.9$0.00$99.9$1.84$0.38$1.46
2023Detailed filing. Detailed filing data is available for this year.$98.4$0.00$98.4$7.02$5.40$1.62
2022Detailed filing. Detailed filing data is available for this year.$96.8$0.00$96.8$7.00$5.35$1.65
2021Detailed filing. Detailed filing data is available for this year.$95.2$0.00$95.2$6.38$5.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$9.17$6.33$2.85
2019Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$26.3$6.63$19.7
2018Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$5.23$1.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$3.46$4.35$0.89
2016Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$0.10$7.68$7.58
2015Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$0.12$6.30$6.18
2014Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$6.26$4.25$2.01
2013Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$0.25$6.38$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$0.00$79.0$0.17$7.51$7.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$0.00$86.3$92.3$6.00$86.3