Civic Intelligence

Carson Foundation

990PF • Fiscal year 2018 • EIN 76-0535539

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profile
4533 Berkman DriveAustin, TX 78723

(281) 303-1106

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

44th percentile

$3,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

99th percentile

840%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,303,899

Down $45,060 (-3.3%) from 2017

Net Assets

Down

$1,303,899

Down $38,974 (-2.9%) from 2017

Liabilities

Down

$0

Down $6,086 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$173,504

Up $155,048 (+840%) from 2017

Expenses

Up

$199,660

Up $21,041 (+12%) from 2017

Net Income

Up

-$26,156

Up $134,007 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $682,183Liabilities 2011: $02011Assets 2012: $1,864,675Liabilities 2012: $50,0002012Assets 2013: $1,746,538Liabilities 2013: $02013Assets 2014: $1,643,246Liabilities 2014: $02014Assets 2015: $1,598,623Liabilities 2015: $0Net Assets 2015: $1,598,6232015Assets 2016: $1,506,572Liabilities 2016: $0Net Assets 2016: $1,506,5722016Assets 2017: $1,348,959Liabilities 2017: $6,086Net Assets 2017: $1,342,8732017Assets 2018: $1,303,899Liabilities 2018: $0Net Assets 2018: $1,303,8992018Assets 2019: $1,712,753Liabilities 2019: $02019Assets 2020: $1,760,703Liabilities 2020: $0Net Assets 2020: $1,760,7032020Assets 2021: $1,873,522Liabilities 2021: $0Net Assets 2021: $1,873,5222021Assets 2022: $1,225,940Liabilities 2022: $0Net Assets 2022: $1,225,9402022Assets 2023: $1,705,907Liabilities 2023: $3,000Net Assets 2023: $1,702,9072023Assets 2024: $1,880,656Liabilities 2024: $3,000Net Assets 2024: $1,877,6562024

Highlighted filing

2018

Assets$1,303,899
Liabilities$0
Net Assets$1,303,899
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $58,345Expenses 2011: $44,119Net Income 2011: $14,2262011Revenue 2012: $1,278,695Expenses 2012: $69,154Net Income 2012: $1,209,5412012Revenue 2013: $99,030Expenses 2013: $205,232Net Income 2013: -$106,2022013Revenue 2014: $73,222Expenses 2014: $192,101Net Income 2014: -$118,8792014Revenue 2015: $106,792Expenses 2015: $145,424Net Income 2015: -$38,6322015Revenue 2016: $67,461Expenses 2016: $146,920Net Income 2016: -$79,4592016Revenue 2017: $18,456Expenses 2017: $178,619Net Income 2017: -$160,1632017Revenue 2018: $173,504Expenses 2018: $199,660Net Income 2018: -$26,1562018Revenue 2019: $107,235Expenses 2019: $152,578Net Income 2019: -$45,3432019Revenue 2020: $128,993Expenses 2020: $97,156Net Income 2020: $31,8372020Revenue 2021: $41,731Expenses 2021: $178,930Net Income 2021: -$137,1992021Revenue 2022: $54,895Expenses 2022: $87,019Net Income 2022: -$32,1242022Revenue 2023: $570,863Expenses 2023: $93,896Net Income 2023: $476,9672023Revenue 2024: $257,094Expenses 2024: $82,345Net Income 2024: $174,7492024

Highlighted filing

2018

Revenue$173,504
Expenses$199,660
Net Income-$26,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT WINGATEVP/Sec-$3,000-$3,000
LYNN P CHAVARRIAVP/Treas-$3,000-$3,000
C NEAL CARSONPresident-$0--
TAJ C CARSONVP/Asst Trea-$0--
BERT W PLUYMENVP-$0--
Filing and Contact Details

Filer

Filer Name
Carson Foundation
EIN
76-0535539
Phone
2813031106
Address
4533 BERKMAN DRIVE, AUSTIN, TX 78723

Signing Officer

Name
C Neal Carson
Title
President
Phone
2813031106
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter & Langford Pc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
James T Ragland
Phone
5127950300
Raw XML AppendixShowing 400 of 526 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0160015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0126985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0125923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0162063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0137879
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.070239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.084734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.084709
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01658753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01579143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01657794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01792776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01912620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01627672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0177607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.417611
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0176045
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0177607
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01562
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0177607
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04533 BERKMAN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078723
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYNN CHAVARRIA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138262535
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt219980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt918000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMIGOS DE SANTA CRUZ FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILDHOOD CANCER CONNECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PEOPLE FOR GUATEMALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SEMILLA NUEVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SPORTS VISION 20 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5VET TRIPP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MIRACLES IN ACTION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NEW MILLENNIUM PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ONE DAYS WAGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE RIPPLE EFFECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02226 EASTLAKE AVE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 17176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 5TH AVE S STE 304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33909 CAMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46128 SEVILLE DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,899
Liabilities
$0
Net assets
$1,303,899
Revenue
$173,504
Expenses
$199,660
Net income
-$26,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.57$0.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.04$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.02$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.07$0.19$0.12
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$1.86$0.05$1.28$0.07$1.21
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.06$0.04$0.01