Civic Intelligence

Carson Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-0877509

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$176,361

Up $44,498 (+34%) from 2013

Net Assets

Up

$176,361

Up $44,498 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$50,411

Down $40,545 (-45%) from 2013

Expenses

Up

$5,913

Up $5,913 from 2013

Net Income

Down

$44,498

Down $46,458 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$176,361
Liabilities$0
Net Assets$176,361

Operations Trend

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

2014

Revenue$50,411
Expenses$5,913
Net Income$44,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$50,411
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 2014, BUT GRANTS TO SUPPORT THIS MISSION WILL BE MADE IN FUTURE YEARS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY COPPDirector/Pre-$0--
STELLA CASHDirector-$0--
ROBERT MYERSDirector-$0--
MATTHEW THOMPSONDirector-$0--
DAVID FREESTONE MDDirector-$0--
NANCY FENNDirector-$0--
RICHARD REIDTreasurer-$0--
JAIME CASSADYSec/Exec Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$25,000---
Pink Ribbon Aff$10,589---
Total Events$35,589---
Filing and Contact Details

Filer

Filer Name
Carson Foundation Inc
EIN
46-0877509
Phone
9895846211
Address
406 E ELM ST, CARSON CITY, MI 48811

Signing Officer

Name
Richard Reid
Title
Treasurer
Phone
9895846211
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Mark E Hooper
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990-ez

All lines left blank are not applicable to the organization.

Form 990-ez, Part I, Line 16

Expenses office 20 total 20

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 2014, but grants to support this mission will be made in future years.

Raw XML Appendix159 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/CityNm0CARSON CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME CASSADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt020
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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 2014, BUT GRANTS TO SUPPORT THIS MISSION WILL BE MADE IN FUTURE YEARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035589
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK RIBBON AFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 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 2014, BUT GRANTS TO SUPPORT THIS MISSION WILL BE MADE IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895846211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0460877509
ReturnHeader/Filer/PhoneNum09895846211
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 E ELM ST
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04295 OKEMOS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488646201
ReturnHeader/PreparerPersonGrp/PhoneNum05177060800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E HOOPER
ReturnHeader/ReturnTs02015-11-12T07:16:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings