Civic Intelligence

Dwight Carlson Foundation Inc.

990PF • Fiscal year 2012 • EIN 38-3385919

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
25 Southwick Court48105
Siviq Scores

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

Liabilities / Assets

99th percentile

5.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$204

Up $6 (+3.0%) from 2011

Net Assets

Down

-$921

Down $744 (-420%) from 2011

Liabilities

Up

$1,125

Up $750 (+200%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$751

Up $375 (+100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $193Liabilities 2010: $0Net Assets 2010: $1932010Assets 2011: $198Liabilities 2011: $375Net Assets 2011: -$1772011Assets 2012: $204Liabilities 2012: $1,125Net Assets 2012: -$9212012Assets 2013: $210Liabilities 2013: $1,1252013Assets 2014: $888Liabilities 2014: $2,500Net Assets 2014: -$1,6122014Assets 2015: $889Liabilities 2015: $3,020Net Assets 2015: -$2,1312015Assets 2016: $889Liabilities 2016: $3,520Net Assets 2016: -$2,6312016Assets 2017: $889Liabilities 2017: $0Net Assets 2017: $8892017Assets 2018: $892Liabilities 2018: $0Net Assets 2018: $8922018Assets 2019: $894Liabilities 2019: $1Net Assets 2019: $8942019Assets 2020: $895Liabilities 2020: $1Net Assets 2020: $8952020Assets 2021: $895Liabilities 2021: $1Net Assets 2021: $8952021Assets 2022: $895Liabilities 2022: $1Net Assets 2022: $8952022Assets 2023: $896Liabilities 2023: $12023

Highlighted filing

2012

Assets$204
Liabilities$1,125
Net Assets-$921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $2782010Expenses 2011: $3762011Expenses 2012: $7512012Revenue 2013: $7Expenses 2013: $1Net Income 2013: $62013Revenue 2014: $4Expenses 2014: $701Net Income 2014: -$6972014Revenue 2015: $1Expenses 2015: $520Net Income 2015: -$5192015Revenue 2016: $0Expenses 2016: $500Net Income 2016: -$5002016Revenue 2017: $4,040Expenses 2017: $520Net Income 2017: $3,5202017Revenue 2018: $600Expenses 2018: $600Net Income 2018: $02018Revenue 2019: $1,130Expenses 2019: $1,130Net Income 2019: $02019Revenue 2020: $20Expenses 2020: $20Net Income 2020: $02020Revenue 2021: $995Expenses 2021: $995Net Income 2021: $02021Revenue 2022: $995Expenses 2022: $995Net Income 2022: $02022Revenue 2023: $1,046Expenses 2023: $1,045Net Income 2023: $12023

Highlighted filing

2012

Revenue-
Expenses$751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT D CARLSONDirector-$0--
DENISE L FULLERPresident-$0--
MARK FULLERVP,Scy,Treas-$0--
Filing and Contact Details

Filer

EIN
38-3385919
Raw XML Appendix227 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
CompensationExplanation/Compensation/PersonName0DWIGHT D CARLSON
CompensationExplanation/Compensation/PersonName1DENISE L FULLER
CompensationExplanation/Compensation/PersonName2MARK FULLER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0157
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0157
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PRIMEWEST ENTERGY TR UNIT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome08
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome08
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-743
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0751
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0751
IRS990PF/BalanceSheets/CashBOY041
IRS990PF/BalanceSheets/CashEOY047
IRS990PF/BalanceSheets/CashEOYFMV047
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0157
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0157
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0157
IRS990PF/BalanceSheets/LoansFromOfficersBOY0375
IRS990PF/BalanceSheets/LoansFromOfficersEOY01125
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-177
IRS990PF/BalanceSheets/RetainedEarningsEOY0-921
IRS990PF/BalanceSheets/TotalAssetsBOY0198
IRS990PF/BalanceSheets/TotalAssetsEOY0204
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0204
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0375
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01125
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0198
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0204
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-177
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-921
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-743
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-920
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-177
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-921
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08
IRS990PF/DistributableAmount/MinimumInvestmentReturn08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0255
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0204
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0157
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances045
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0112
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0155
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0157
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DWIGHT D CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENISE L FULLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK FULLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP,SCY,TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1025 SOUTHWICK CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1125 SOUTHWICK CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225 SOUTHWICK CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248105
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0251
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0251
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.618902
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.618902
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0155
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10194
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20418
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30361
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40843
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505248
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508496
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.618902
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DWIGHT CARLSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07346650376
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1025 SOUTHWICK COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048105
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted08
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508242
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus08
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY08
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508234
IRS990PF/UndistributedIncome/TotalCorpus08234
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08242
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue0375
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue1750
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0DWIGHT CARLSON
LoansFromOfficersSchedule/LoansFromOfficer/LendersName1DWIGHT CARLSON
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0DIRECTOR
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle1DIRECTOR
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan0375
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan1750
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0ACCOUNTING FEES
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan1ACCOUNTING FEES
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383385919
ReturnHeader/Filer/Name/BusinessNameLine10DWIGHT CARLSON FOUNDATION INC
ReturnHeader/Filer/NameControl0DWIG
ReturnHeader/Filer/Phone07346650376
ReturnHeader/Filer/USAddress/AddressLine1025 SOUTHWICK COURT
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048105
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DWIGHT CARLSON
ReturnHeader/Officer/Phone07346650376
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANTZ RHOADES & DOEHRER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 S INDUSTRIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048176
ReturnHeader/Preparer/Name0KIM S RHOADES
ReturnHeader/Preparer/Phone07344297172
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T13:52:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$1,125
Net assets
-$921
Revenue
-
Expenses
$751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$896$1$1,046$1,045$1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$895$1$895$995$995$0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$895$1$895$995$995$0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$895$1$895$20$20$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$1$894$1,130$1,130$0
2018Detailed filing. Detailed filing data is available for this year.$892$0$892$600$600$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$889$0$889$4,040$520$3,520
2016Detailed filing. Detailed filing data is available for this year.$889$3,520$2,631$0$500$500
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$889$3,020$2,131$1$520$519
2014Detailed filing. Detailed filing data is available for this year.$888$2,500$1,612$4$701$697
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$1,125$7$1$6
2012Detailed filing. Detailed filing data is available for this year.$204$1,125$921$751
2011Detailed filing. Detailed filing data is available for this year.$198$375$177$376
2010Detailed filing. Detailed filing data is available for this year.$193$0$193$278