Carson Foundation

990PF • Fiscal year 2019 • EIN 84-6277774

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile

450 9th AveDenver, CO 80203

(720) 224-6544

Siviq Scores

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

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

74%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets17th percentile

Assets

$15,612,570

Up $67,128 (+0.4%) from 2018

Net Assets

$15,612,570

Up $67,128 (+0.4%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin74th percentile

Revenue

$1,421,997

Up $606,948 (+74%) from 2018

Expenses

$1,157,714

Up $101,942 (+9.7%) from 2018

Net Income

$264,283

Up $505,006 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2019

Assets$15,612,570

Liabilities$0

Net Assets$15,612,570

Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2019

Revenue$1,421,997

Expenses$1,157,714

Net Income$264,283

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 14, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay21st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lelia Carroll	Trustee VP	PT	$0	-	-
Brooke Johnson Brown	Trustee Pres	FT	$0	-	-
Brandon Johnson	Trustee Sectres	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Schedule 5	-	Denver, CO, US	$664,917

Filing and Contact Details

Filer

Filer Name: Carson Foundation
EIN: 84-6277774
Address: 450 9th Ave, Denver, CO 80203

Signing Officer

Name: Brooke Brown
Title: President
Phone: 7202246544
Signed: 2020-11-14
Discuss with paid preparer: No

Preparer

Firm: Lynn A Lancaster CPA
Address: 450 Krameria Street, Denver, CO 80220
Preparer: Lynn A Lancaster
Phone: 7203533691

Raw XML Appendix373 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/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	482924
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	264875
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	2869660
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	8911
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	25579
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	25579
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	8911
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	482924
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	1130792
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	8910
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	34855
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	4480
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	1157714
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	1421997
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	4	364937
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	Schedule 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	Schedule 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	Schedule 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	Schedule 4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	Passthrough Capital Gains
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	197155
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	816654
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Lelia Carroll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Brooke Johnson Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Brandon Johnson
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	16785407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	17156561
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	9889666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	11596244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	866509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.275029
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	866509
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	866509
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Brooke Johnson Brown
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	450 9th Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7202246544
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Lelia Carroll
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	664917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Schedule 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Schedule 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Schedule 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	664917
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	816654
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	816654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	181084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	86067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	86067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	235132
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	49855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	181084
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	866509
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	49855
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	321199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	271344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	20000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	6181
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	170974
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Excise Taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Foreign Taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	Gross Revenue Losses
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Accounting fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Legal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	22163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	974
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1501
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	4000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	1501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	8000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	22163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	3002
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Pass through income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	648619
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	648619
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	276793
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	276793
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	4480
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	4480
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brooke Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7202246544
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Carson Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	CARS
ReturnHeader/Filer/EIN	0	846277774
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	450 9th Ave
ReturnHeader/Filer/USAddress/CityNm	0	Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A34218FAE018DCA44087757FC17F192D0168637F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A34218FAE018DCA44087757FC17F192D0168637F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	847847202031944b014h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	63.238.181.114
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-14
ReturnHeader/FilingSecurityInformation/IPTm	0	18:14:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lynn A Lancaster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	450 Krameria Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80220
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7203533691
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lynn A Lancaster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-11-14T18:12:48-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,612,570
Liabilities: $0
Net assets: $15,612,570
Revenue: $1,421,997
Expenses: $1,157,714
Net income: $264,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$17.9	$0.00	$17.9	$2.13	$1.39	$0.74
2023Summary only. Only limited summary data is available for this year.	$18.3	$0.00		$4.89	$1.26	$3.63
2022Detailed filing. Detailed filing data is available for this year.	$14.7	$0.00	$14.7	$2.45	$1.11	$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.4	$0.00	$13.4	$3.17	$1.10	$2.06
2020Detailed filing. Detailed filing data is available for this year.	$11.4	$0.04	$11.3	$0.75	$1.05	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$15.6	$0.00	$15.6	$1.42	$1.16	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.5	$0.00	$15.5	$0.82	$1.06	$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.8	$0.00	$15.8	$2.04	$0.92	$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.7	$0.00	$14.7	$6.34	$0.85	$5.49
2015Summary only. Only limited summary data is available for this year.	$9.26	$0.00		$0.44	$0.79	$0.35
2014Summary only. Only limited summary data is available for this year.	$9.62	$0.00		$1.06	$0.88	$0.19
2013Summary only. Only limited summary data is available for this year.	$9.43	$0.00		$0.23	$0.80	$0.57
2012Summary only. Only limited summary data is available for this year.	$10.0	$0.00		$0.41	$0.84	$0.43
2011Summary only. Only limited summary data is available for this year.	$10.5	$0.00		$1.22	$0.73	$0.50