Civic Intelligence

Dwight Carlson Foundation Inc.

990PF • Fiscal year 2013 • EIN 38-3385919

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization Profile

Refreshing map…

25 Southwick CourtAnn Arbor, MI 48105

(734) 665-0376

Siviq Scores

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

Liabilities / Assets

99th percentile

5.36x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

160.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$210

Up $6 (+2.9%) from 2012

Net Assets

Up

-$915

Up $6 (+0.7%) from 2012

Liabilities

Flat

$1,125

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

$7

No earlier filing loaded for comparison.

Expenses

Down

$1

Down $750 (-100%) from 2012

Net Income

$6

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $1,125Net Assets 2013: -$9152013Assets 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

2013

Assets$210
Liabilities$1,125
Net Assets-$915
Open 2013 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

2013

Revenue$7
Expenses$1
Net Income$6
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th 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
Phone
7346650376

Signing Officer

Name
Dwight Carlson
Title
President
Phone
7346650376
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kim S Rhoades
Phone
7344297172
Raw XML Appendix206 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DWIGHT D CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENISE L FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK FULLER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PRIMEWEST ENTERGY TR UNIT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-915
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-921
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-915
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0255
IRS990PF/FMVAssetsEOYAmt0210
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt047
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt053
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt053
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0157
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt01125
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01125
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-921
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-915
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0204
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0210
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01125
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01125
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-921
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-915
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt049
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt085
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0134
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DWIGHT D CARLSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENISE L FULLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK FULLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP,SCY,TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1025 SOUTHWICK CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1125 SOUTHWICK CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1225 SOUTHWICK CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ANN ARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ANN ARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ANN ARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode048105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode148105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode248105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DWIGHT CARLSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1025 SOUTHWICK COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07346650376
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0375
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1750
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DWIGHT CARLSON
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1DWIGHT CARLSON
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0375
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt1750
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0ACCOUNTING FEES
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1ACCOUNTING FEES
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1DIRECTOR
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346650376
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DWIGHT CARLSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0383385919
ReturnHeader/Filer/PhoneNum07346650376
ReturnHeader/Filer/USAddress/AddressLine1025 SOUTHWICK COURT
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANTZ RHOADES & DOEHRER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10148 S INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM S RHOADES
ReturnHeader/ReturnTs02014-10-13T07:15:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210
Liabilities
$1,125
Net assets
-$915
Revenue
$7
Expenses
$1
Net income
$6
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
2013Detailed filing. Detailed filing data is available for this year.$210$1,125$915$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