Civic Intelligence

Carry on Foundation

990 • Fiscal year 2022 • EIN 87-2350234

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.CARRYON.ORG
125 W 500 SProvo, UT 84601

(801) 294-3155

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$68,757

No earlier filing loaded for comparison.

Net Assets

$68,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$163,478

No earlier filing loaded for comparison.

Expenses

$103,368

No earlier filing loaded for comparison.

Net Income

$60,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $68,757Liabilities 2022: $0Net Assets 2022: $68,7572022Assets 2023: $182,372Liabilities 2023: $11,777Net Assets 2023: $170,5952023Assets 2024: $158,115Liabilities 2024: $3,024Net Assets 2024: $155,0912024

Highlighted filing

2022

Assets$68,757
Liabilities$0
Net Assets$68,757
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $163,478Expenses 2022: $103,368Net Income 2022: $60,1102022Revenue 2023: $289,920Expenses 2023: $188,082Net Income 2023: $101,8382023Revenue 2024: $299,639Expenses 2024: $315,143Net Income 2024: -$15,5042024

Highlighted filing

2022

Revenue$163,478
Expenses$103,368
Net Income$60,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$304,826
Mission and Program Overview

Mission

To support youth in their mental health by utilizing action sports to teach resilience and to foster the development of confidence, competence, connection, and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$40,342-
Cash and Non-Interest-Bearing Accounts$8,647$28,415▲ $19,768
Total Assets$8,647$68,757▲ $60,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,647$68,757▲ $60,110
Total Net Assets Fund Balance$8,647$68,757▲ $60,110
Total Liabilities and Net Assets / Fund Balance$8,647$68,757▲ $60,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,342$1,463$41,805
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Colby BauerPresident
Cory WeaverBoard Member
Lindsay HadleyBoard Member
Mckenzie BauerSecretary
Clay OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,568
Program Service Revenue
$22,709
Investment Income
$0
Other Revenue
$-126,799
All Other Contributions
$207,868
Change in Net Assets
$60,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$39,310Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$16,395Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7$8,407Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,274Estimated Fair Market Value (FMV)
Total Noncash Contributions23$65,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,681
Salaries, Compensation, and Employee Benefits$20,687
Total Fundraising Expense$7,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,429$9,855$4,543$59,827
Other Salaries and Wages$13,376$2,866$2,866$19,108
Payroll Taxes$1,105$237$237$1,579
Depreciation Depletion$1,463--$1,463
Information Technology$842$141$89$1,072
Advertising$729--$729
Other Expenses$1,330$728-$728
Travel$113--$113
Total Functional Expenses$81,453$14,180$7,735$103,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,315
Fundraising Gross Income$11,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,795$11,095$101,158$-90,063
Total Events$69,795$11,095$138,315$-127,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations form 990 was prepared by the organizations cpa in consultation with the organizations executive director. It was reviewed it detail by the organizations treasurer for accuracy and reasonability. A complete copy of the form 990 was provided to the organizations board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are available upon request to the organizations office. In addition, the organizations 990s for the past several years are available through guidestar.org and the organizations articles of incorporation are available through the utah department of commerce division of corporations and commercial code.”

Filing and Contact Details

Filer

Filer Name
Carry on Foundation
EIN
87-2350234
Address
125 W 500 S, PROVO, UT 84601

Signing Officer

Name
Tanner Cole Parkinson
Title
Executive Director
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Cole Parkinson
Formed
2021
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
65

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches 45,429 0 0 other 0 9,855 4,543 total 45,429 9,855 4,543”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT YOUTH IN THEIR MENTAL HEALTH BY UTILIZING ACTION SPORTS TO TEACH RESILIENCE AND TO FOSTER THE DEVELOPMENT OF CONFIDENCE, COMPETENCE, CONNECTION, AND CHARACTER.
IRS990/AdvertisingGrp/ProgramServicesAmt0729
IRS990/AdvertisingGrp/TotalAmt0729
IRS990/AllOtherContributionsAmt0207868
IRS990/BooksInCareOfDetail/PersonNm0BOUNTIFUL PEAK ADVISORS
IRS990/BooksInCareOfDetail/PhoneNum08012943155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01564 S 500 W STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOUNTIFUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08647
IRS990/CashNonInterestBearingGrp/EOYAmt028415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058700
IRS990/CostOfGoodsSoldAmt03033
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082681
IRS990/CYOtherRevenueAmt0-126799
IRS990/CYProgramServiceRevenueAmt022709
IRS990/CYRevenuesLessExpensesAmt060110
IRS990/CYSalariesCompEmpBnftPaidAmt020687
IRS990/CYTotalExpensesAmt0103368
IRS990/CYTotalFundraisingExpenseAmt07735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01463
IRS990/DepreciationDepletionGrp/TotalAmt01463
IRS990/Desc0CARRY ON EDUCATES YOUTH ABOUT MENTAL HEALTH SKILLS WHILE ALSO COACHING SKATEBOARDING TECHNIQUES. IN THE YEAR OF 2022 WE OFFERED TWO SEASON PROGRAMS. SPRING PROGRAM INCLUDED 36 YOUTH PARTICIPANTS. OUR SUMMER PROGRAM 35 STUDENT ATHLETES AND 3 SPONSORSHIP OPPORTUNITIES FOR YOUTH WHO NEEDED ADDITIONAL SUPPORT. OUR SERVICES TOOK PLACE IN LEHI, UTAH. CURRENT EFFORTS ARE BEING MADE TO PROVIDE SKATEBOARD PROGRAMMING IN A PRIVATE SKATEPARK LOCATION IN PROVO, UTAH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045429
IRS990/FeesForServicesOtherGrp/TotalAmt059827
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0COLBY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1MCKENZIE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSAY HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058700
IRS990/FundraisingDirectExpensesAmt0138315
IRS990/FundraisingGrossIncomeAmt011095
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304826
IRS990/GrossSalesOfInventoryAmt03454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0842
IRS990/InformationTechnologyGrp/TotalAmt01072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040342
IRS990/LandBldgEquipCostOrOtherBssAmt041805
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT YOUTH IN THEIR MENTAL HEALTH BY UTILIZING ACTION SPORTS TO TEACH RESILIENCE AND TO FOSTER THE DEVELOPMENT OF CONFIDENCE, COMPETENCE, CONNECTION, AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08647
IRS990/NetAssetsOrFundBalancesEOYAmt068757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065386
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt014813
IRS990/OtherExpensesGrp/ProgramServicesAmt12253
IRS990/OtherExpensesGrp/ProgramServicesAmt21330
IRS990/OtherExpensesGrp/TotalAmt015086
IRS990/OtherExpensesGrp/TotalAmt12253
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013376
IRS990/OtherSalariesAndWagesGrp/TotalAmt019108
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0237
IRS990/PayrollTaxesGrp/ProgramServicesAmt01105
IRS990/PayrollTaxesGrp/TotalAmt01579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANNER COLE PARKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt08647
IRS990/PYTotalRevenueAmt08647
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022709
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0168645
IRS990ScheduleA/SubstantialContributorsTotAmt0107646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276291
IRS990ScheduleA/TotalSupportAmt0276291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-127220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CATERING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DONATED AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039310
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18407
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21274
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316395
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS, RATHER THAN THE NUMBER OF DONATED ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS EXECUTIVE DIRECTOR. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATIONS TREASURER FOR ACCURACY AND REASONABILITY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES 45,429 0 0 OTHER 0 9,855 4,543 TOTAL 45,429 9,855 4,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08647
IRS990/TotalAssetsEOYAmt068757
IRS990/TotalAssetsGrp/BOYAmt08647
IRS990/TotalAssetsGrp/EOYAmt068757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267568
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068757
IRS990/TotalProgramServiceExpensesAmt081453
IRS990/TotalProgramServiceRevenueAmt022709
IRS990/TotalRevenueGrp/ExclusionAmt0-127220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163478
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068757
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 W 500 S
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CARRYON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNER COLE PARKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRY ON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0872350234
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W 500 S
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUNTIFUL PEAK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHALAUN T HOWELL CPA
ReturnHeader/ReturnTs02023-11-07T18:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANNER COLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,757
Liabilities
$0
Net assets
$68,757
Revenue
$163,478
Expenses
$103,368
Net income
$60,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$3.00$3.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.71$2.90$1.88$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.63$1.03$0.60