Civic Intelligence

Carson Foundation

990PF • Fiscal year 2015 • EIN 73-1508384

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
821 South Linwood AveCushing, OK 74023

(918) 225-0346

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1074%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,918,316

Up $465,537 (+32%) from 2014

Net Assets

Up

$1,918,316

Up $465,537 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$564,259

Up $516,190 (+1074%) from 2014

Expenses

Up

$98,722

Up $4,733 (+5.0%) from 2014

Net Income

Up

$465,537

Up $511,457 (+1114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $435,289Liabilities 2010: $0Net Assets 2010: $435,2892010Assets 2011: $459,530Liabilities 2011: $0Net Assets 2011: $459,5302011Assets 2012: $542,306Liabilities 2012: $12012Assets 2013: $1,498,699Liabilities 2013: $0Net Assets 2013: $1,498,6992013Assets 2014: $1,452,779Liabilities 2014: $0Net Assets 2014: $1,452,7792014Assets 2015: $1,918,316Liabilities 2015: $0Net Assets 2015: $1,918,3162015Assets 2016: $1,950,324Liabilities 2016: $0Net Assets 2016: $1,950,3242016Assets 2017: $1,932,640Liabilities 2017: $2Net Assets 2017: $1,932,6382017Assets 2018: $1,901,466Liabilities 2018: $1Net Assets 2018: $1,901,4652018Assets 2019: $2,024,616Liabilities 2019: $0Net Assets 2019: $2,024,6162019Assets 2020: $1,933,672Liabilities 2020: $0Net Assets 2020: $1,933,6722020Assets 2021: $1,978,393Liabilities 2021: $0Net Assets 2021: $1,978,3932021Assets 2022: $1,859,647Liabilities 2022: $0Net Assets 2022: $1,859,6472022Assets 2023: $1,675,669Liabilities 2023: $0Net Assets 2023: $1,675,6692023Assets 2024: $1,588,875Liabilities 2024: $0Net Assets 2024: $1,588,8752024

Highlighted filing

2015

Assets$1,918,316
Liabilities$0
Net Assets$1,918,316
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $25,8952010Expenses 2011: $52,0742011Revenue 2012: $185,612Expenses 2012: $102,836Net Income 2012: $82,7762012Revenue 2013: $1,097,216Expenses 2013: $140,823Net Income 2013: $956,3932013Revenue 2014: $48,069Expenses 2014: $93,989Net Income 2014: -$45,9202014Revenue 2015: $564,259Expenses 2015: $98,722Net Income 2015: $465,5372015Revenue 2016: $54,851Expenses 2016: $70,152Net Income 2016: -$15,3012016Revenue 2017: $62,951Expenses 2017: $82,208Net Income 2017: -$19,2572017Revenue 2018: $37,636Expenses 2018: $68,809Net Income 2018: -$31,1732018Revenue 2019: $156,556Expenses 2019: $138,517Net Income 2019: $18,0392019Revenue 2020: $104,612Expenses 2020: $90,444Net Income 2020: $14,1682020Revenue 2021: $177,378Expenses 2021: $132,657Net Income 2021: $44,7212021Revenue 2022: $138,915Expenses 2022: $257,661Net Income 2022: -$118,7462022Revenue 2023: $18,466Expenses 2023: $202,444Net Income 2023: -$183,9782023Revenue 2024: $62,005Expenses 2024: $148,799Net Income 2024: -$86,7942024

Highlighted filing

2015

Revenue$564,259
Expenses$98,722
Net Income$465,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG CARSONChairman-$0--
JAYN CARSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carson Foundation
EIN
73-1508384
Phone
9182250346
Address
821 SOUTH LINWOOD AVE, CUSHING, OK 74023

Signing Officer

Name
Doug Carson
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Trisha J Rieman CPA
Phone
9182254216
Raw XML Appendix342 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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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0821 SOUTH LINWOOD AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CUSHING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074023
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DOUG CARSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09182250346
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TOTAL LIFE MINISTRIES - INTERNATIONAL; MINISTRY WORK IN RUSSIA INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TOTAL LIFE MINISTRIES - DOMESTIC; DOMESTIC MINISTRY WORK INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INTERNATIONAL GYMNASTICS HALL OF FAME- SPONSOR YOUNG ATHLETES TO ATTEND ANNUAL BANQUET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INTERNATIONAL GYMNASTICS HALL OF FA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 N ROBINSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/AppliedToCurrentYearAmt060582
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0108810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0208174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011597
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060582
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0208174
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220271
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUGLAS CARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0821 S LINWOOD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CUSHING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd074023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt133416
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 PASS THROUGH EXPENSES/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133416
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt080000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0COVENANT CHURCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES & FOREIGN TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02880
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0804
TaxesSchedule/TaxesDetail/Amt0804
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0731508384
ReturnHeader/Filer/PhoneNum09182250346
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 SOUTH LINWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA J RIEMAN CPA
ReturnHeader/ReturnTs02016-11-15T07:52:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,316
Liabilities
$0
Net assets
$1,918,316
Revenue
$564,259
Expenses
$98,722
Net income
$465,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.02$0.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.18$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.56$0.10$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.10$0.14$0.96
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.19$0.10$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03