Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 38-6086336

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
409 Plymouth Rd Ste 13048170
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

14th percentile

-29%

Faster asset growth than 14% 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 / Assets58th percentile

Assets

Down

$30,625

Down $12,250 (-29%) from 2011

Net Assets

Down

$30,625

Down $12,250 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,266

Up $10,494 (+592%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$30,625
Liabilities$0
Net Assets$30,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$12,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN A CARLSON JRPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBHCC CADDIE SCHOLARSHIPFURTHER GENERAL MISSION-ANN ARBOR, MI, US$5,000
Paid GrantUNIVERSITY OF MICHIGAN SCHOLARSHIPFURTHER GENERAL MISSION-ANN ARBOR, MI, US$5,000
Paid GrantEVANS SCHOLARS FOUNDATIONEDUCATIONAL-GOLF, IL, US$500
Paid GrantAMERICAN DIABETES ASSOCIATIONFURTHER GENERAL MISSION-BINGHAM FARMS, MI, US$500
Paid GrantBROOKSIE WAY FOUNDATIONFURTHER GENERAL MISSION-WATERFORD, MI, US$200
Paid GrantSALVATION ARMYFURTHER GENERAL MISSION-SOUTHFIELD, MI, US$200
Filing and Contact Details

Filer

EIN
38-6086336
Raw XML Appendix266 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/Amount0625
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0625
CompensationExplanation/Compensation/PersonName0GLEN A CARLSON JR
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2012 38-6086336 THE CARLSON FOUNDATION THE CARLSON FOUNDATION 409 PLYMOUTH RD. STE. 130 PLYMOUTH, MI 48170 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome016
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0625
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome016
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011400
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps081
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss081
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0866
IRS990PF/BalanceSheets/CashBOY07769
IRS990PF/BalanceSheets/CashEOY030625
IRS990PF/BalanceSheets/CashEOYFMV030625
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY042875
IRS990PF/BalanceSheets/RetainedEarningsEOY030625
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY035106
IRS990PF/BalanceSheets/TotalAssetsBOY042875
IRS990PF/BalanceSheets/TotalAssetsEOY030625
IRS990PF/BalanceSheets/TotalAssetsEOYFMV030625
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY042875
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY030625
IRS990PF/BalanceSheets/TotalNetAssetsBOY042875
IRS990PF/BalanceSheets/TotalNetAssetsEOY030625
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12250
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal030625
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY042875
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY030625
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02020
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02020
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02020
IRS990PF/DistributableAmount/MinimumInvestmentReturn02020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY030625
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets041020
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances041020
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0615
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02020
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets040405
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets041020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GLEN A CARLSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104240 ATLANTIC BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUBURN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048326
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0920
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0920
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.022778
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039916
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044017
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.008628
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.008498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.012830
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets040405
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1043091
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2044960
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3046362
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4046834
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5046765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012126
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101720
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201979
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40398
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50600
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.113889
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012126
IRS990PF/QualifyingDistributions/ExpensesAndContributions012126
IRS990PF/QualifyingDistributions/QualifyingDistributions012126
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME IS USED TO SUPPORT 503(C)(3) ORGANIZATIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MALINOWSKI & WHEATLEY PLLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07344544980
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10409 PLYMOUTH RD STE 130
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLYMOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048170
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
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/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE TO REPORT
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE TO REPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURTHER GENERAL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHER GENERAL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHER GENERAL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FURTHER GENERAL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FURTHER GENERAL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EVANS SCHOLARS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BROOKSIE WAY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BHCC CADDIE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF MICHIGAN SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE BRIAR RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1130200 TELEGRAPH RD 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122100 PONTIAC LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13730 COUNTRY CLUB RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14200 FLETCHER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1516130 NORTHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BINGHAM FARMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WATERFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060029
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2483280414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4481091007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548075
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE TO REPORT
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011400
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/AppliedToCurrentYear02020
IRS990PF/UndistributedIncome/AppliedToPriorYears0465
IRS990PF/UndistributedIncome/AppliedToYear102155
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02020
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07486
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07486
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/QualifyingDistributions012126
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07486
IRS990PF/UndistributedIncome/TotalCorpus07486
IRS990PF/UndistributedIncome/TotalForPriorYears0465
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02155
LegalFeesSchedule/LegalFees/Amount081
LegalFeesSchedule/LegalFees/Category0LEGAL PUBLICATION
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps081
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0STATE REGISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/Amount0140
TaxesSchedule/Taxes/Category0FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome0140
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386086336
ReturnHeader/Filer/Name/BusinessNameLine10THE CARLSON FOUNDATION
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone07344544980
ReturnHeader/Filer/USAddress/AddressLine10409 PLYMOUTH RD STE 130
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048170
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GLEN A CARLSON JR
ReturnHeader/Officer/Phone07344544980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALINOWSKI & WHEATLEY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 PLYMOUTH RD SUITE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481701866
ReturnHeader/Preparer/Name0EDWARD J MALINOWSKI
ReturnHeader/Preparer/Phone07344544980
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:16:22-05:00

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
$30,625
Liabilities
$0
Net assets
$30,625
Revenue
-
Expenses
$12,266
Net income
-
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