Civic Intelligence

Carson Foundation Inc

990EZ • Fiscal year 2013 • EIN 46-0877509

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THECARSONFOUNDATION.ORG
406 E Elm StCarson City, MI 48811

(989) 584-6211

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets53rd percentile

Assets

Up

$131,863

Up $90,956 (+222%) from 2012

Net Assets

$131,863

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$90,956

Up $50,049 (+122%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Up

$90,956

Up $50,049 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $40,907Liabilities 2012: $02012Assets 2013: $131,863Liabilities 2013: $0Net Assets 2013: $131,8632013Assets 2014: $176,361Liabilities 2014: $0Net Assets 2014: $176,3612014Assets 2015: $350,527Liabilities 2015: $0Net Assets 2015: $350,5272015Assets 2016: $404,861Liabilities 2016: $10,821Net Assets 2016: $394,0402016Assets 2017: $476,530Liabilities 2017: $0Net Assets 2017: $476,5302017Assets 2018: $472,633Liabilities 2018: $13Net Assets 2018: $472,6202018Assets 2019: $565,908Liabilities 2019: $1,365Net Assets 2019: $564,5432019Assets 2020: $649,670Liabilities 2020: $2,725Net Assets 2020: $646,9452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$131,863
Liabilities$0
Net Assets$131,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2012: $40,907Expenses 2012: $0Net Income 2012: $40,9072012Revenue 2013: $90,956Expenses 2013: $0Net Income 2013: $90,9562013Revenue 2014: $50,411Expenses 2014: $5,913Net Income 2014: $44,4982014Revenue 2015: $179,098Expenses 2015: $4,932Net Income 2015: $174,1662015Revenue 2016: $76,585Expenses 2016: $33,072Net Income 2016: $43,5132016Revenue 2017: $70,790Expenses 2017: $15,387Net Income 2017: $55,4032017Revenue 2018: $57,269Expenses 2018: $44,212Net Income 2018: $13,0572018Revenue 2019: $76,806Expenses 2019: $28,196Net Income 2019: $48,6102019Revenue 2020: $58,872Expenses 2020: $6,448Net Income 2020: $52,4242020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$90,956
Expenses$0
Net Income$90,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$104,421
Mission and Program Overview

Mission

The mission of the carson foundation is to enhance resources for high quality and accessible health care to the communities we serve, with integrity, through stewardship and philanthropy.

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENTS AND CAMPAIGNS TO SUPPORT THE MISSION OF ENHANCING RESOURCES FOR HIGH QUALITY AND ACCESSIBLE HEALTH CARE TO THE COMMUNITIES WE SERVE. NO GRANTS WERE PAID IN 2013, BUT GRANTS TO SUPPORT THIS MISSION WILL BE MADE IN FUTURE YEARS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY COPPDirector/President-$0--
STELLA CASHDirector-$0--
ROBERT MYERSDirector-$0--
MATTHEW THOMPSONDirector-$0--
DAVID FREESTONE MDDirector-$0--
NANCY FENNDirector-$0--
DUANE MILLERTreasurer-$0--
JAIME CASSADYSecretary/Executive Direct-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,054---
Event 2$2,357---
Total Events$32,411-$13,465$-13,465
Filing and Contact Details

Filer

EIN
46-0877509
Phone
9895846211

Signing Officer

Name
Richard Reid
Title
CFO
Phone
9895846211
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Lalonde
Phone
2695674500
Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY COPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STELLA CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FREESTONE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY FENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME CASSADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/EXECUTIVE DIRECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CARSON FOUNDATION IS TO ENHANCE RESOURCES FOR HIGH QUALITY AND ACCESSIBLE HEALTH CARE TO THE COMMUNITIES WE SERVE, WITH INTEGRITY, THROUGH STEWARDSHIP AND PHILANTHROPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENTS AND CAMPAIGNS TO SUPPORT THE MISSION OF ENHANCING RESOURCES FOR HIGH QUALITY AND ACCESSIBLE HEALTH CARE TO THE COMMUNITIES WE SERVE. NO GRANTS WERE PAID IN 2013, BUT GRANTS TO SUPPORT THIS MISSION WILL BE MADE IN FUTURE YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013465
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CARSON CITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PINK RIBBON AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINE AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013465
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09895846211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0460877509
ReturnHeader/Filer/PhoneNum09895846211
ReturnHeader/Filer/USAddress/AddressLine10406 E ELM ST
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL LALONDE
ReturnHeader/ReturnTs02014-11-17T11:02:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,863
Liabilities
$0
Net assets
$131,863
Revenue
$90,956
Expenses
$0
Net income
$90,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.03$6.47$0.59$0.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.77$0.28$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.57$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.71$0.15$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.77$0.33$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.79$0.05$1.74
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.50$0.06$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.91$0.00$0.91
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.00$0.41