Civic Intelligence

Carson Foundation

990PF • Fiscal year 2021 • EIN 84-6277774

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

320%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,364,109

Up $2,005,913 (+18%) from 2020

Net Assets

Up

$13,364,109

Up $2,050,382 (+18%) from 2020

Liabilities

Down

$0

Down $44,469 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$3,166,591

Up $2,412,202 (+320%) from 2020

Expenses

Up

$1,102,999

Up $53,532 (+5.1%) from 2020

Net Income

Up

$2,063,592

Up $2,358,670 (+799%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$13,364,109
Liabilities$0
Net Assets$13,364,109
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$3,166,591
Expenses$1,102,999
Net Income$2,063,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lelia CarrollTrustee VPPT$0--
Brooke Johnson BrownTrustee PresFT$0--
Bryce JohnsonTreasurer-$0--
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
2022-11-03
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 Appendix337 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/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt03449
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Pass through income
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Schedule 3
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26272 Little Cub Creek Rd
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07202246544
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lelia Carroll
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0614653
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/TotalGrantOrContriPdDurYrAmt0614653
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/AppliedToCurrentYearAmt0815449
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0815449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071265
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04193
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0832666
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017217
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071265
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054048
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12606
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal income taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Non-deductible expenses
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/DisbursementsCharitablePrpsAmt05417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53364
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05418
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56728
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Pass through income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02405588
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02405588
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014396
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Exempt income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0258102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0258102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt012389
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt012389
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-03
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 Krameria Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07203533691
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Lancaster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T20:17:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,364,109
Liabilities
$0
Net assets
$13,364,109
Revenue
$3,166,591
Expenses
$1,102,999
Net income
$2,063,592
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
2021Detailed filing. Detailed filing data is available for this year.$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