Civic Intelligence

Carson Foundation

990PF • Fiscal year 2023 • EIN 84-6277774

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profile
450 9th AveDenver, CO 80203-3113

(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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$18,278,493

Flat from 2023

Net Assets

$18,278,493

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Flat

$4,890,328

Flat from 2023

Expenses

Flat

$1,255,949

Flat from 2023

Net Income

Flat

$3,634,379

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $0Net Assets 2023: $18,278,4932023Assets 2023: $18,278,493Liabilities 2023: $12023Assets 2024: $17,877,850Liabilities 2024: $0Net Assets 2024: $17,877,8502024

Highlighted filing

2023

Assets$18,278,493
Liabilities$0
Net Assets$18,278,493
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$4,890,328
Expenses$1,255,949
Net Income$3,634,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
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 80203-3113

Signing Officer

Name
Brooke Brown
Title
President
Phone
7202246544
Signed
2024-11-10
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 Appendix342 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/EOYFMVAmt021167503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Investments
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0523155
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0144032
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous Income
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0144031
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0127500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0127500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0812669
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0812669
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0350807
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0350807
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03634379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02261469
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt020662
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0172347
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0172347
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt020662
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0144031
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04624905
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04223143
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0239126
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0239126
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011074
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt023925
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0265423
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04890328
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0177857
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0265423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0443280
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-03-30
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01197034
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2123778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3349253
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2129585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3351106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5122993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6402698
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Schedule 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Schedule 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Schedule 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Schedule 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Flow through from partnerships
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Pass through gains
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Schedule 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-02-02
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03634379
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt048200
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018326693
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014692314
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018278493
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0932362
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0932362
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0932362
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0996648
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt064286
IRS990PF/DistributableAmountGrp/TotalTaxAmt064286
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt040000
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010586
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013943141
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014692314
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019671660
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0303548
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0996648
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020236501
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lelia Carroll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Brooke Johnson Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bryce Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1450 9th Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26272 Little Cub Creek Rd
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Brooke Johnson Brown
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0450 9th Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0802033113
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/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lelia Carroll
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0812689
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Schedule 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Schedule 2
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/TotalGrantOrContriPdDurYrAmt0812689
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/AppliedToCurrentYearAmt0932362
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0932362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123658
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0990526
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058164
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123658
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065494
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13497
OtherDecreasesSchedule/OtherDecreasesDetail/Amt24703
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/DisbursementsCharitablePrpsAmt05635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4572
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05635
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4572
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Pass through income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04223143
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04223143
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0239126
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0239126
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011074
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011074
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07202246544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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/ZIPCd0802033113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Lancaster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T11:46:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,278,493
Liabilities
$0
Net assets
$18,278,493
Revenue
$4,890,328
Expenses
$1,255,949
Net income
$3,634,379
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
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$4.89$1.26$3.63
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