Civic Intelligence

Carson Foundation Inc

990 • Fiscal year 2020 • EIN 46-0877509

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$632,321

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1074.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$649,670

Up $83,762 (+15%) from 2019

Net Assets

Up

$646,945

Up $82,402 (+15%) from 2019

Liabilities

Up

$2,725

Up $1,360 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin98th percentile

Revenue

Down

$58,872

Down $17,934 (-23%) from 2019

Expenses

Down

$6,448

Down $21,748 (-77%) from 2019

Net Income

Up

$52,424

Up $3,814 (+7.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$649,670
Liabilities$2,725
Net Assets$646,945
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$58,872
Expenses$6,448
Net Income$52,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$60,497
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$594,527-
Cash and Non-Interest-Bearing Accounts$564,543$51,053▼ $513,490
Accounts Receivable-$2,725-
Pledges and Grants Receivable$1,365$1,365→ $0
Total Assets$565,908$649,670▲ $83,762
Liabilities
Accounts Payable and Accrued Expenses$1,365$2,725▲ $1,360
Total Liabilities$1,365$2,725▲ $1,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,543$646,945▲ $82,402
Total Net Assets Fund Balance$564,543$646,945▲ $82,402
Total Liabilities and Net Assets / Fund Balance$565,908$649,670▲ $83,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,912,247$237,860▲ $456,214-$5,606,321
2019$4,700,296$39,943▲ $172,008-$4,912,247
2018$3,236,464$314,065▲ $55,042-$3,605,571
2017$3,070,379$114,433▲ $51,652-$3,236,464
2016$2,839,263$191,313▲ $39,803-$3,070,379
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Paula ReichleSr VP - CFO$632,321$632,321
Nora RyanDirector$103,875$103,875
Shelly WeaverSecretary$99,409$99,409

Board Members and Trustees

NameTitle
David Freestone MdChair
Mark BrisboePresident
Michelle ReynaertDirector
Tina RuddDirector
Paula ReichleSr VP - CFO - Shs
Revenue and Support

Revenue Composition

Contributions and Grants
$23,081
Program Service Revenue
$0
Investment Income
$26,185
Other Revenue
$9,606
All Other Contributions
$23,081
Change in Net Assets
$52,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,900
Other Expenses$1,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,900--$4,900
Conferences and Meetings-$1,190-$1,190
Fees for Services Accounting-$188-$188
Advertising-$170-$170
Total Functional Expenses$4,900$1,548$0$6,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,231
Fundraising Direct Expenses$1,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the 2020 form 990 are reviewed by management. Once management completed its review of form 990 copies were provided at the fall board meeting for all board members to review and comment on.”

Form 990, Page 6, Part VI, Line 12C

“1) corporate compliance sends out conflict of interest policy and questionnaires to all voting board members and the executive team annually. 2) all disclosures are received and reviewed by corporate compliance. 3)all disclosures are given a resolution code and presented to the ceo and governance committee of the board. 4) all board/committee level disclosures are provided to the respective board chair and executive liaison to ensure issues can be addressed on a transactional level (i.e. If a vote is required on a transaction involving an interested person).”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the ceo involved the following: utilizing the compensation committee, using independent consultants, reviewing other similar organizations' 990s, using compensation surveys and final approval by the shs board of directors, as well as finalizing the salary package with a written employment contract.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for the officers and key employees of the organization involved the following: utilizing the compensation committee, using independent consultants, reviewing other similar organizations' 990s, using compensation surveys and final approval by the shs board of directors, as well as finalizing the salary package with a written employment contract.”

Form 990, Page 6, Part VI, Line 19

“Required documents are made available upon request.”

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
Paula Reichle
Title
Sr VP - CFO - Shs
Phone
9895846211
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Freestone Md
Formed
2012
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Carson foundation inc holds endowments. The endowments reported are the endowments of carson foundation inc, sparrow foundation, and sparrow eaton hospital. Sparrow health system is the sole member of sparrow foundation, sparrow eaton hospital, and carson foundation inc. The endowments are maintained to provide a permanent source of income, with the stipulation the principal is kept intact in perpetuity and the income generated from investments of the endowment funds can be used for the purpose established by the endowment.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARSON FOUNDATION INC HOLDS ENDOWMENTS. THE ENDOWMENTS REPORTED ARE THE ENDOWMENTS OF CARSON FOUNDATION INC, SPARROW FOUNDATION, AND SPARROW EATON HOSPITAL. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW FOUNDATION, SPARROW EATON HOSPITAL, AND CARSON FOUNDATION INC. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULA REICHLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID FREESTONE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK BRISBOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHELLE REYNAERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR VP - CFO - SHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF CARSON FOUNDATION INC. SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PAULA REICHLE 0 46,128 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt5THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt6COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE J, PAGE 1, PART I, LINE 5B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE J, PAGE 1, PART I, LINE 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 2020 FORM 990 ARE REVIEWED BY MANAGEMENT. ONCE MANAGEMENT COMPLETED ITS REVIEW OF FORM 990 COPIES WERE PROVIDED AT THE FALL BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) CORPORATE COMPLIANCE SENDS OUT CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY. 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE. 3)ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD. 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTIONAL LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING COMPENSATION SURVEYS AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING COMPENSATION SURVEYS AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONDO ASSO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPARROW DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PHP INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2PHP SERVICE COMPANY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MAC RESTAURANT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CLINTON SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6EAST LANSING HLTH ATH CLUB & HSP
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,670
Liabilities
$2,725
Net assets
$646,945
Revenue
$58,872
Expenses
$6,448
Net income
$52,424
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