Civic Intelligence

Carson Foundation

990PF • Fiscal year 2022 • EIN 84-6277774

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,692,314

Up $1,328,205 (+9.9%) from 2021

Net Assets

Up

$14,692,314

Up $1,328,205 (+9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$2,448,366

Down $718,225 (-23%) from 2021

Expenses

Up

$1,112,928

Up $9,929 (+0.9%) from 2021

Net Income

Down

$1,335,438

Down $728,154 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$14,692,314
Liabilities$0
Net Assets$14,692,314
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,448,366
Expenses$1,112,928
Net Income$1,335,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lelia CarrollTrustee VPPT$0--
Brooke Johnson BrownTrustee PresFT$0--
Bryce JohnsonTrustee Treasurer-$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
2023-11-13
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 Appendix323 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Investments
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013364109
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0849775
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0852086
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016374025
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0852086
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lelia Carroll
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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/TotalGrantOrContriPdDurYrAmt0629225
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/AppliedToCurrentYearAmt0844004
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0849775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0844004
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071265
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt027164
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11600
OtherDecreasesSchedule/OtherDecreasesDetail/Amt22993
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal income taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Non-deductible expenses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Foreign taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219669
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4583
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04553
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4583
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Pass through income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01002356
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01002356
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024524
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Exempt income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0259644
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0259644
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt013015
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07202246544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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 Krameria Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07203533691
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Lancaster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:20:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,692,314
Liabilities
$0
Net assets
$14,692,314
Revenue
$2,448,366
Expenses
$1,112,928
Net income
$1,335,438
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