Civic Intelligence

Carson Foundation

990PF • Fiscal year 2020 • EIN 84-6277774

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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.

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$151,646

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,358,196

Down $4,254,374 (-27%) from 2019

Net Assets

Down

$11,313,727

Down $4,298,843 (-28%) from 2019

Liabilities

Up

$44,469

Up $44,469 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$754,389

Down $667,608 (-47%) from 2019

Expenses

Down

$1,049,467

Down $108,247 (-9.4%) from 2019

Net Income

Down

-$295,078

Down $559,361 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,462,954Liabilities 2011: $02011Assets 2012: $10,009,027Liabilities 2012: $02012Assets 2013: $9,434,792Liabilities 2013: $02013Assets 2014: $9,620,884Liabilities 2014: $02014Assets 2015: $9,261,449Liabilities 2015: $02015Assets 2016: $14,735,792Liabilities 2016: $0Net Assets 2016: $14,735,7922016Assets 2017: $15,806,165Liabilities 2017: $0Net Assets 2017: $15,806,1652017Assets 2018: $15,545,442Liabilities 2018: $0Net Assets 2018: $15,545,4422018Assets 2019: $15,612,570Liabilities 2019: $0Net Assets 2019: $15,612,5702019Assets 2020: $11,358,196Liabilities 2020: $44,469Net Assets 2020: $11,313,7272020Assets 2021: $13,364,109Liabilities 2021: $0Net Assets 2021: $13,364,1092021Assets 2022: $14,692,314Liabilities 2022: $0Net Assets 2022: $14,692,3142022Assets 2023: $18,278,493Liabilities 2023: $12023Assets 2024: $17,877,850Liabilities 2024: $0Net Assets 2024: $17,877,8502024

Highlighted filing

2020

Assets$11,358,196
Liabilities$44,469
Net Assets$11,313,727
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,222,777Expenses 2011: $726,611Net Income 2011: $496,1662011Revenue 2012: $407,288Expenses 2012: $837,714Net Income 2012: -$430,4262012Revenue 2013: $225,155Expenses 2013: $800,015Net Income 2013: -$574,8602013Revenue 2014: $1,064,628Expenses 2014: $876,309Net Income 2014: $188,3192014Revenue 2015: $440,410Expenses 2015: $786,539Net Income 2015: -$346,1292015Revenue 2016: $6,338,124Expenses 2016: $850,890Net Income 2016: $5,487,2342016Revenue 2017: $2,036,823Expenses 2017: $921,512Net Income 2017: $1,115,3112017Revenue 2018: $815,049Expenses 2018: $1,055,772Net Income 2018: -$240,7232018Revenue 2019: $1,421,997Expenses 2019: $1,157,714Net Income 2019: $264,2832019Revenue 2020: $754,389Expenses 2020: $1,049,467Net Income 2020: -$295,0782020Revenue 2021: $3,166,591Expenses 2021: $1,102,999Net Income 2021: $2,063,5922021Revenue 2022: $2,448,366Expenses 2022: $1,112,928Net Income 2022: $1,335,4382022Revenue 2023: $4,890,328Expenses 2023: $1,255,949Net Income 2023: $3,634,3792023Revenue 2024: $2,129,529Expenses 2024: $1,387,355Net Income 2024: $742,1742024

Highlighted filing

2020

Revenue$754,389
Expenses$1,049,467
Net Income-$295,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke Johnson BrownTrustee PresFT$151,646-$151,646
Lelia CarrollTrustee VPPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Schedule 4-Denver, CO, US$514,570
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
2021-08-13
Discuss with paid preparer
No

Preparer

Firm
Lynn A Lancaster CPA
Address
450 Krameriia, Denver, CO 80220
Preparer
Lynn A Lancaster
Phone
7203533691
Raw XML Appendix332 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Pass through entities
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee VP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Schedule 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Schedule 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0514570
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0697385
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0730730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt033345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0181084
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0147739
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04193
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0697385
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0201787
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0235132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt18587
OtherDecreasesSchedule/OtherDecreasesDetail/Amt23879307
OtherDecreasesSchedule/OtherDecreasesDetail/Amt30
OtherDecreasesSchedule/OtherDecreasesDetail/Amt475871
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise Taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Non-deductible expenses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Distribution to Brandon & Wendy
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3Family Foundation EIN84-3716204
OtherDecreasesSchedule/OtherDecreasesDetail/Desc4Net Rental Losses
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Legal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12879
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt219045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31959
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Pass through income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0378983
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0378983
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0317867
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0317867
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt021769
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt021769
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07202246544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0846277774
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 9th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn A Lancaster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Krameriia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07203533691
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Lancaster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T19:50:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,358,196
Liabilities
$44,469
Net assets
$11,313,727
Revenue
$754,389
Expenses
$1,049,467
Net income
-$295,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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