Civic Intelligence

Our Little Light Foundation

990PF • Fiscal year 2018 • EIN 46-1544429

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization Profile
1400 Rocky Ridge DriveRoseville, CA 95661

(916) 295-1633

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,270,036

Up $736,669 (+7.7%) from 2017

Net Assets

Up

$10,270,036

Up $736,669 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$1,331,166

Up $1,089,537 (+451%) from 2017

Expenses

Up

$594,497

Up $163,193 (+38%) from 2017

Net Income

Up

$736,669

Up $926,344 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2013: $1,001,024Liabilities 2013: $02013Assets 2014: $1,071,014Liabilities 2014: $02014Assets 2015: $9,934,171Liabilities 2015: $02015Assets 2016: $9,723,042Liabilities 2016: $1Net Assets 2016: $9,723,0422016Assets 2017: $9,533,367Liabilities 2017: $0Net Assets 2017: $9,533,3672017Assets 2018: $10,270,036Liabilities 2018: $0Net Assets 2018: $10,270,0362018Assets 2019: $10,205,402Liabilities 2019: $0Net Assets 2019: $10,205,4022019Assets 2020: $9,692,807Liabilities 2020: $1Net Assets 2020: $9,692,8072020Assets 2021: $9,699,504Liabilities 2021: $1Net Assets 2021: $9,699,5042021Assets 2022: $9,676,737Liabilities 2022: $1Net Assets 2022: $9,676,7372022Assets 2023: $9,460,999Liabilities 2023: $1Net Assets 2023: $9,460,9992023Assets 2024: $9,063,506Liabilities 2024: $0Net Assets 2024: $9,063,5062024Assets 2025: $9,191,864Liabilities 2025: $0Net Assets 2025: $9,191,8642025

Highlighted filing

2018

Assets$10,270,036
Liabilities$0
Net Assets$10,270,036
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,001,024Expenses 2013: $0Net Income 2013: $1,001,0242013Revenue 2014: $129,907Expenses 2014: $59,917Net Income 2014: $69,9902014Revenue 2015: $9,573,629Expenses 2015: $710,472Net Income 2015: $8,863,1572015Revenue 2016: $14,039Expenses 2016: $225,168Net Income 2016: -$211,1292016Revenue 2017: $241,629Expenses 2017: $431,304Net Income 2017: -$189,6752017Revenue 2018: $1,331,166Expenses 2018: $594,497Net Income 2018: $736,6692018Revenue 2019: $554,874Expenses 2019: $619,508Net Income 2019: -$64,6342019Revenue 2020: $22,431Expenses 2020: $535,026Net Income 2020: -$512,5952020Revenue 2021: $707,295Expenses 2021: $700,598Net Income 2021: $6,6972021Revenue 2022: $628,333Expenses 2022: $651,100Net Income 2022: -$22,7672022Revenue 2023: $402,897Expenses 2023: $617,113Net Income 2023: -$214,2162023Revenue 2024: $233,325Expenses 2024: $630,515Net Income 2024: -$397,1902024Revenue 2025: $798,934Expenses 2025: $670,582Net Income 2025: $128,3522025

Highlighted filing

2018

Revenue$1,331,166
Expenses$594,497
Net Income$736,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn W CarlsenPresident-$0--
Dale R CarlsenCFO-$0--
Beth M CarlsenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Little Light Foundation
EIN
46-1544429
Phone
9162951633
Address
1400 Rocky Ridge Drive, Roseville, CA 95661

Signing Officer

Name
Kathryn W Carlsen
Title
President & Director
Signed
2018-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius & Davini LLP
Address
1721 2nd St Ste 201, Sacramento, CA 95811
Preparer
Jenny L Davini
Phone
9164449868
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathryn W Carlsen
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0560000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04185
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0560000
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01400 Rocky Ridge Drive 280
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Roseville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095661
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dale R Carlsen
IRS990PF/StatementsRegardingActyGrp/PhoneNum09162951633
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION FORM (PROVIDED BY OUR LITTLE LIGHT FOUNDATION) INCLUDES THE FOLLOWING REQUESTED INFORMATION:GRANT AMOUNT REQUESTED, INCLUDING THE PERCENTAGE OF FUNDS USED FOR SERVICES AND/OR SUPPORT.NAME, ADDRESS, TAX ID#, CONTACT INFORMATION FOR THE ORGANIZATION REQUESTING THE GRANT.NARRATIVE DESCRIBING HOW THE GRANT WILL BE USED TO HELP THE HEALTH,WELL-BEING, EDUCATION OF CHILDREN, YOUTH AND FAMILIES, INCLUDING HOW MANY YOUTH/CHILDREN/FAMILIES WILL BE SERVED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kathryn W Carlsen
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09162951633
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01400 Rocky Ridge Drive 280
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Roseville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd095661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUPPORT IS PROVIDED STRICTLY FOR REGISTERED IRS QUAL. NON-PROFIT ORGANIZATIONS. FUNDS ARE INTENDED TO BENEFIT PROGRAMS THAT HELP PROMOTE THE HEALTH, WELL-BEING, EDUCATION OF CHILDREN, YOUTH, FAMILIES. A MINIMUM OF 90% OF THE FUNDS MUST BE ALLOC TOWARDS DIRECT SERVES WITH AT MOST 10% USED TOWARD ADMIN COSTS. THE BENEFICIARY MISSION MUST MEET THE EXPECTATIONS OF THE FOUNDATIONS FOCUS TO PROMOTE THE HEALTH, WELL-BEING, EDUCATION OF CHILDREN, YOUTH, FAMILIES. SUPPORT IS PRIMARILY FOR EXISTING AND SUSTAINABLE PROGRAMS. NEW PROGRAMS AND PROGRAMS THAT ARE NOT YET ABLE TO REPORT MEASURABLE RESULTS MAY BE CONSIDERED ON A CASE BY CASE BASIS. BENEFICIARIES MUST HAVE A PROCEDURE IN PLACE TO ENSURE THAT THE CLIENTS THEY SERVE MEET CERTAIN CRITERIA. BENEFICIARIES ARE REQUIRED TO SUBMIT AN OPERATING BUDGET ALONG WITH A PROPOSAL INDICATING HOW/WHEN FUNDING WILL BE SPENT IN ORDER FOR FUNDS TO BE DISTRIBUTED MUST AGREE TO SUBMIT PERIODIC RECAPS, VARIANCE FROM PROPOSED USE OF FUNDS MUST HAVE PREAPPROVAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0November 1st
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kathryn W Carlsen
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Dale R Carlsen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt180000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt945000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funding for foster youth programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Funding for foster youth programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Funding for UCLA Bruin Guardian Scholars Academy for foster youth.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Funding for youth ministry programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Funding to support transitional housing program and foster youth support in the Bay Area.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Funding for public charity childrens programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Funding for residential and day programs for autistic young adults.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Funding for foster youth programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Funding for foster youth mentoring programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Funding for young adults and a global mission program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Funding for a gun violence prevention task force serving the area youth in LA County.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Funding for programs for children exposed to adverse childhood experiences.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Funding for programs to help immigrant children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Ticket to Dream Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1California CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2First Star Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Powerhouse Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Volunteers of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The Children's Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Meristem Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Los Angeles CASA Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Sierra Forever Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Evangelical Lutheran Church in Amer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10All Saints Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Center for Youth Wellness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Young Center Immigrant Children's R
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01400 Rocky Ridge Drive Ste 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1663 13th St 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22049 Century Park East 4320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3311 Market Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43434 Marconi Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51351 3rd Street Promenade Ste 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69200 Fair Oaks Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7201 Centre Plaza Drive Ste 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88928 Volunteer Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98765 West Higgins Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10132 N Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113450 3rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126020 South University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Roseville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Folsom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Santa Monica
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Fair Oaks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Monterey Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd791754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd895826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1091101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1194124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1260637
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0560000
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/AppliedToCurrentYearAmt0528914
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031086
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0538495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0560000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09581
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031086
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dale Kathryn Carlsen
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Dale Kathryn Carlsen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04365 Whispering Oak Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14365 Whispering Oak Circle

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,270,036
Liabilities
$0
Net assets
$10,270,036
Revenue
$1,331,166
Expenses
$594,497
Net income
$736,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.80$0.67$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.23$0.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.40$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.02$0.54$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.55$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.33$0.59$0.74
2017Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.24$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.01$0.23$0.21
2015Summary only. Only limited summary data is available for this year.$9.93$0.00$9.57$0.71$8.86
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.13$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00