Carson Foundation

990PF • Fiscal year 2018 • EIN 73-1508384

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

-83%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

-40%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$1,901,466

Down $31,174 (-1.6%) from 2017

Net Assets

Down

$1,901,465

Down $31,173 (-1.6%) from 2017

Liabilities

Down

Down $1 (-50%) from 2017

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin6th percentile

Revenue

Down

$37,636

Down $25,315 (-40%) from 2017

Expenses

Down

$68,809

Down $13,399 (-16%) from 2017

Net Income

Down

-$31,173

Down $11,916 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2018

Assets$1,901,466

Liabilities$1

Net Assets$1,901,465

Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2018

Revenue$37,636

Expenses$68,809

Net Income-$31,173

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUG CARSON	Chairman	-	$0	-	-
JAYN CARSON	Secretary	-	$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: 2019-11-15
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

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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	DOUG CARSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9182250346
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TOTAL LIFE MINISTRIES - INTERNATIONAL; MINISTRY WORK IN RUSSIA INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	TOTAL LIFE MINISTRIES - DOMESTIC; DOMESTIC MINISTRY WORK INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CITY WIDE FESTIVAL SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	DONATION TO CITY FOR ANNUAL PUBLIC FIREWORKS DISPLAY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CLOTHING AND SUPPLIES FOR CHILDREN IN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	FESTIVAL IN THE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	CUSHING COMMUNITY 4TH OF JULY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	NEBRASKA CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	TOGETHER MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1301 E MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1301 E MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	4939 SOUTH 118TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 2822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	74023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	74023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	68137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	30188
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	12000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	49130
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	93811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	44681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	11683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	108810
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	44681
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	64129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	11683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	11683
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	49130
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	75812
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	120493
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	5276
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	7294
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	17
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	K-1 PASS THROUGH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	K-1 PASS THROUGH LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	5276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	7294
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	5276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	7294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	17
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-44238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	0	95500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	COVENANT CHURCH
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	1	WORLD BASEBALL OUTWIRE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	3902
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	3902
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES & FOREIGN TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3902
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	1515
TaxesSchedule/TaxesDetail/Amt	0	1515
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUG CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CARS
ReturnHeader/Filer/EIN	0	731508384
ReturnHeader/Filer/PhoneNum	0	9182250346
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	821 SOUTH LINWOOD AVE
ReturnHeader/Filer/USAddress/CityNm	0	CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	74023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	730721487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	740233302
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRISHA J RIEMAN CPA
ReturnHeader/ReturnTs	0	2019-11-15T09:41:18-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $1,901,466
Liabilities: $1
Net assets: $1,901,465
Revenue: $37,636
Expenses: $68,809
Net income: -$31,173

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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