Civic Intelligence

The Carson Charitable Trust

990PF • Fiscal year 2012 • EIN 74-2833187

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

PO Box 25066550-0250
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,058,777

Up $218 (+0.0%) from 2011

Net Assets

Up

$2,058,777

Up $218 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,500

Up $17,777 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,058,559Liabilities 2011: $0Net Assets 2011: $2,058,5592011Assets 2012: $2,058,777Liabilities 2012: $0Net Assets 2012: $2,058,7772012Assets 2013: $2,032,110Liabilities 2013: $0Net Assets 2013: $2,032,1102013Assets 2014: $2,040,471Liabilities 2014: $0Net Assets 2014: $2,040,4712014Assets 2015: $2,004,759Liabilities 2015: $0Net Assets 2015: $2,004,7592015Assets 2019: $1,919,362Liabilities 2019: $02019Assets 2020: $1,885,376Liabilities 2020: $0Net Assets 2020: $1,885,3762020Assets 2021: $1,891,357Liabilities 2021: $0Net Assets 2021: $1,891,3572021Assets 2022: $1,837,581Liabilities 2022: $0Net Assets 2022: $1,837,5812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$2,058,777
Liabilities$0
Net Assets$2,058,777

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $87,7232011Expenses 2012: $105,5002012Revenue 2013: $90,477Expenses 2013: $115,751Net Income 2013: -$25,2742013Revenue 2014: $137,762Expenses 2014: $127,928Net Income 2014: $9,8342014Revenue 2015: $100,113Expenses 2015: $134,640Net Income 2015: -$34,5272015Revenue 2019: $136,533Expenses 2019: $139,865Net Income 2019: -$3,3322019Revenue 2020: $107,817Expenses 2020: $142,757Net Income 2020: -$34,9402020Revenue 2021: $135,713Expenses 2021: $130,811Net Income 2021: $4,9022021Revenue 2022: $96,060Expenses 2022: $150,627Net Income 2022: -$54,5672022Revenue 2023: $230,965Expenses 2023: $2,639,675Net Income 2023: -$2,408,7102023

Highlighted filing

2012

Revenue-
Expenses$105,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C CARSONTrusteePT$0--
JUNE M CARSONTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUSD 441 EDUCATION FOUNDATIONPLAYGROUND PROJECTPUBLICSABETHA, KS, US$25,000
Paid GrantUSD 441 EDUCATION FOUNDATIONSCHOLARSHIP FUNDINGPUBLICSABETHA, KS, US$12,000
Paid GrantUSD 441 EDUCATION FOUNDATIONPURCHASE OF COMPUTERSPUBLICSABETHA, KS, US$11,413
Paid GrantUSD 441 EDUCATION FOUNDATIONSCHOLARSHIP FUNDINGPUBLICSABETHA, KS, US$11,000
Paid GrantWETMORE PUBLIC LIBRARYOPERATIONAL COSTSPUBLICWETMORE, KS, US$10,000
Paid GrantBANNER CREEK SCIENCE CENTERFUNDING FOR EQUIPMENTPUBLICHOLTON, KS, US$10,000
Paid GrantSTORMONT-VAIL FOUNDATIONNURSING SCHOLARSHIP PROGRAMPUBLICTOPEKA, KS, US$10,000
Paid GrantCITY OF WETMORESUMMER RECREATION PROGRAMGOVERNMENTWETMORE, KS, US$5,000
Paid GrantVICTORY BIBLE CHURCHMISSION TRIP SPONSORSHIPPUBLICLAWRENCE, KS, US$3,200
Paid GrantKANZA MENTAL HEALTH FOUNDATIONOPERATIONAL COSTSPUBLICHIAWATHA, KS, US$1,000
Paid GrantKSDS INCFUNDING FOR TRAINING OF SERVICE DOGS FOR THE DISABLED.PUBLICWASHINGTON, KS, US$1,000
Filing and Contact Details

Filer

EIN
74-2833187
Raw XML AppendixShowing 400 of 410 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01227950
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IRS990PF/BalanceSheets/PrepaidExpensesBOY01760
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis117929
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss025146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-380
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0375
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded03571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment08120
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08120
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02230341
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02218960
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0111542
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033284
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT C CARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUNE M CARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.047185
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST AND DIVIDEND INCOME IS TO BE USED TO FUND CHARITABLE GRANTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JUNE M CARSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07858665120
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER DESCRIBING ACTIVITIES OF REQUESTING ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT C JUNE M CARSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07858665122
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WETMORE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0665500250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PRIMARILY RESTRICTED TO SUPPORT FOR WETMORE, KS AND THE SURROUNDING CITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT C CARSON
IRS990PF/SupplementaryInformation/ContributingManager1JUNE M CARSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount911413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUMMER RECREATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONAL COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FUNDING FOR TRAINING OF SERVICE DOGS FOR THE DISABLED.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PLAYGROUND PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONAL COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FUNDING FOR EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8NURSING SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PURCHASE OF COMPUTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10MISSION TRIP SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY OF WETMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KANZA MENTAL HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KSDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13USD 441 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14USD 441 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15USD 441 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WETMORE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BANNER CREEK SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18STORMONT-VAIL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19USD 441 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110VICTORY BIBLE CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14107 OREGON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15107 OREGON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16333 2ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1722275 N RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181500 SW 10TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19107 OREGON STREET
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10CITY OF WETMORE
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY0105764
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear098362
OtherDecreasesSchedule/OtherDecreases/Amount08116
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02976
OtherIncreasesSchedule/OtherIncreases/Amount0375
OtherIncreasesSchedule/OtherIncreases/Description0NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/Taxes/Amount0345
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742833187
ReturnHeader/Filer/Name/BusinessNameLine10THE CARSON CHARITABLE TRUST
ReturnHeader/Filer/NameControl0CARS
ReturnHeader/Filer/Phone07858665120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0WETMORE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0665500250
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0JUNE CARSON
ReturnHeader/Officer/Phone07858665120
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010975 GRANDVIEW DR SUITE 600

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