Civic Intelligence

Unknown Organization

EIN 38-6086336 • Plymouth, MI

409 Plymouth Rd Ste 130Plymouth, MI 48170
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,175 (-100%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Net Assets

Down

$0

Down $14,175 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2013

Expenses

Down

$14,175

Down $2,275 (-14%) from 2013

Net Income

Up

-$14,175

Up $2,274 (+14%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $44,621Liabilities 2010: $0Net Assets 2010: $44,6212010Assets 2011: $42,875Liabilities 2011: $0Net Assets 2011: $42,8752011Assets 2012: $30,625Liabilities 2012: $0Net Assets 2012: $30,6252012Assets 2013: $14,175Liabilities 2013: $1Net Assets 2013: $14,1752013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KExpenses 2010: $2,0922010Expenses 2011: $1,7722011Expenses 2012: $12,2662012Revenue 2013: $1Expenses 2013: $16,450Net Income 2013: -$16,4492013Revenue 2014: $0Expenses 2014: $14,175Net Income 2014: -$14,1752014

Highlighted filing

2014

Revenue$0
Expenses$14,175
Net Income-$14,175
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$14,175
Net income
-$14,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.2$14.2
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.00$16.5$16.4
2012Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$12.3
2011Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$1.77
2010Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN A CARLSON JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Carlson Foundation
EIN
38-6086336
Phone
7344544980
Address
409 PLYMOUTH RD STE 130, PLYMOUTH, MI 48170

Signing Officer

Name
Glen a Carlson Jr
Title
President
Phone
7344544980
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Malinowski & Wheatley Pllc
Address
409 PLYMOUTH RD SUITE 130, PLYMOUTH, MI 48170-1866
Preparer
Edward J Malinowski
Phone
7344544980
Raw XML Appendix283 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/RecipientUSAddress/ZIPCd222311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd948342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1148076
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE TO REPORT
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013396
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/ExcessDistributionCyovYr1Amt014977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036638
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07486
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036638
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022463
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE REGISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN A CARLSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344544980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARLSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0386086336
ReturnHeader/Filer/PhoneNum07344544980
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 PLYMOUTH RD STE 130
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271344974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALINOWSKI & WHEATLEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 PLYMOUTH RD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481701866
ReturnHeader/PreparerPersonGrp/PhoneNum07344544980
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MALINOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T15:51:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02014

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