Civic Intelligence

Carson Foundation

990PF • Fiscal year 2021 • EIN 76-0535539

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-329%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

6.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,873,522

Up $112,819 (+6.4%) from 2020

Net Assets

Up

$1,873,522

Up $112,819 (+6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$41,731

Down $87,262 (-68%) from 2020

Expenses

Up

$178,930

Up $81,774 (+84%) from 2020

Net Income

Down

-$137,199

Down $169,036 (-531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,873,522
Liabilities$0
Net Assets$1,873,522
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$41,731
Expenses$178,930
Net Income-$137,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT WINGATEVP/Sec-$6,000-$6,000
LYNN P CHAVARRIAVP/Treas-$6,000-$6,000
C NEAL CARSONPresident-$0--
TAJ C CARSONVP/Asst Trea-$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
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD BLDG 6 STE 621, AUSTIN, TX 78746-6405
Preparer
James T Ragland
Phone
5127950300
Raw XML AppendixShowing 400 of 403 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81043 GRAND AVE NO 299
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BALDWIN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RICHMOND
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt096231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0312484
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt096231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081806
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0163231
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074086
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0283577
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2536
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0939
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2670
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0184
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0184
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250018
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS/LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12320
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31913
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41239
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES WF4626
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3ADVISORY FEES WF4661
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22955
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt31913
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt41239
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C NEAL CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813031106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0760535539
ReturnHeader/Filer/PhoneNum02813031106
ReturnHeader/Filer/USAddress/AddressLine1Txt04533 BERKMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842235312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & LANGFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04407 BEE CAVES RD BLDG 6 STE 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787466405
ReturnHeader/PreparerPersonGrp/PhoneNum05127950300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T RAGLAND
ReturnHeader/ReturnTs02022-05-31T11:47:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,522
Liabilities
$0
Net assets
$1,873,522
Revenue
$41,731
Expenses
$178,930
Net income
-$137,199
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