Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2017 • EIN 20-0231609

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileCARBONFUND.ORG

View Organization Page

853 Main StreetEast Aurora, NY 14052

(240) 247-0630

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$375,266

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,533,200

Up $795,446 (+9.1%) from 2016

Net Assets

Up

$9,309,682

Up $908,868 (+11%) from 2016

Liabilities

Down

$223,518

Down $113,422 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$2,691,316

Up $503,648 (+23%) from 2016

Expenses

Up

$2,508,114

Up $758,018 (+43%) from 2016

Net Income

Down

$183,202

Down $254,370 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,824,242Liabilities 2010: $640,064Net Assets 2010: $4,184,1782010Assets 2011: $6,158,327Liabilities 2011: $846,831Net Assets 2011: $5,311,4962011Assets 2012: $6,053,954Liabilities 2012: $405,457Net Assets 2012: $5,648,4972012Assets 2013: $5,858,264Liabilities 2013: $100,335Net Assets 2013: $5,757,9292013Assets 2014: $6,827,041Liabilities 2014: $289,285Net Assets 2014: $6,537,7562014Assets 2015: $7,864,227Liabilities 2015: $231,896Net Assets 2015: $7,632,3312015Assets 2016: $8,737,754Liabilities 2016: $336,940Net Assets 2016: $8,400,8142016Assets 2017: $9,533,200Liabilities 2017: $223,518Net Assets 2017: $9,309,6822017Assets 2018: $10,332,990Liabilities 2018: $621,073Net Assets 2018: $9,711,9172018Assets 2019: $13,268,129Liabilities 2019: $644,073Net Assets 2019: $12,624,0562019Assets 2020: $15,899,226Liabilities 2020: $661,854Net Assets 2020: $15,237,3722020Assets 2021: $24,217,627Liabilities 2021: $4,083,224Net Assets 2021: $20,134,4032021Assets 2022: $31,227,885Liabilities 2022: $1,786,996Net Assets 2022: $29,440,8892022Assets 2023: $32,629,202Liabilities 2023: $218,781Net Assets 2023: $32,410,4212023Assets 2024: $33,734,030Liabilities 2024: $426,657Net Assets 2024: $33,307,3732024

Highlighted filing

2017

Assets$9,533,200
Liabilities$223,518
Net Assets$9,309,682
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,655,5422010Expenses 2011: $1,783,4362011Expenses 2012: $1,622,5362012Revenue 2013: $2,237,807Expenses 2013: $2,158,911Net Income 2013: $78,8962013Revenue 2014: $3,948,248Expenses 2014: $3,141,374Net Income 2014: $806,8742014Revenue 2015: $2,676,826Expenses 2015: $1,451,674Net Income 2015: $1,225,1522015Revenue 2016: $2,187,668Expenses 2016: $1,750,096Net Income 2016: $437,5722016Revenue 2017: $2,691,316Expenses 2017: $2,508,114Net Income 2017: $183,2022017Revenue 2018: $3,245,475Expenses 2018: $2,584,671Net Income 2018: $660,8042018Revenue 2019: $5,373,825Expenses 2019: $2,661,211Net Income 2019: $2,712,6142019Revenue 2020: $4,336,813Expenses 2020: $2,743,900Net Income 2020: $1,592,9132020Revenue 2021: $8,709,351Expenses 2021: $5,547,022Net Income 2021: $3,162,3292021Revenue 2022: $28,831,424Expenses 2022: $16,281,832Net Income 2022: $12,549,5922022Revenue 2023: $5,482,060Expenses 2023: $2,288,844Net Income 2023: $3,193,2162023Revenue 2024: $1,568,544Expenses 2024: $3,618,062Net Income 2024: -$2,049,5182024

Highlighted filing

2017

Revenue$2,691,316
Expenses$2,508,114
Net Income$183,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,021,815
Mission and Program Overview

Mission

Our mission is to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency, and forestry projects, and seek ways to have a cleaner and healthier environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,856,389$6,881,081▲ $1,024,692
Cash and Non-Interest-Bearing Accounts$780,850$967,616▲ $186,766
Inventories for Sale or Use$893,461$671,486▼ $221,975
Land, Buildings, and Equipment, Net$534,191$591,255▲ $57,064
Pledges and Grants Receivable$116,984$211,899▲ $94,915
Intangible Assets$13,978$62,028▲ $48,050
Savings and Temporary Cash Investments$253,774$28,980▼ $224,794
Accounts Receivable$248,988$2,601▼ $246,387
Total Assets$8,737,754$9,533,200▲ $795,446
Other Assets Total$39,139$116,254▲ $77,115
Liabilities
Accounts Payable and Accrued Expenses$185,834$147,897▼ $37,937
Other Liabilities$129,511--
Deferred Revenue$21,595$75,621▲ $54,026
Total Liabilities$336,940$223,518▼ $113,422
Net Assets / Fund Balance
Unrestricted Net Assets$7,440,842$8,414,009▲ $973,167
Temporarily Rstr Net Assets$959,972$895,673▼ $64,299
Total Net Assets Fund Balance$8,400,814$9,309,682▲ $908,868
Total Liabilities and Net Assets / Fund Balance$8,737,754$9,533,200▲ $795,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$352,437-$352,437
Buildings$217,084$22,774$239,858
Equipment$21,734$26,829$48,563
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$328,643$46,623$375,266
Brian McfarlandDirector ofFT$140,928$4,418$145,346
Linda KellyBusiness PtrFT$120,230$9,149$129,379
Jarett EmertGlobal Proj.FT$117,462$8,875$126,337
Suzanne KaufmanFinance DirePT$40,730-$40,730

Board Members and Trustees

NameTitle
W Paul RowlandChair
Andrew FanaraVice Chair
John WinskiDirector
L Hunter LovinsDirector
Mark ReesDirector
Mike StaresinicDirector
Reed SpellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,578
Program Service Revenue
$415,964
Investment Income
$123,722
Other Revenue
$145,052
All Other Contributions
$2,006,578
Change in Net Assets
$183,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,316
Revenue Not Reported on Form 990
$725,666
Total Revenue per Audited Statements
$3,416,982
Total Revenue per Form 990
$2,691,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,140
Salaries, Compensation, and Employee Benefits$1,093,974
Total Fundraising Expense$40,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,774--$563,774
Current Officers, Directors, Trustees, and Key Employees$353,015$37,789$25,192$415,996
Advertising$101,389--$101,389
Fees for Services Other$66,879$10,194-$77,073
All Other Expenses$50,901$4,640$7,144$62,685
Payroll Taxes$58,097$2,265$1,510$61,872
Occupancy$53,175--$53,175
Travel$43,733--$43,733
Other Employee Benefits$35,745--$35,745
Other Expenses$31,150--$31,150
Information Technology$12,598$6,299$6,299$25,196
Depreciation Depletion$18,357--$18,357
Insurance$15,510$1,503-$17,013
Fees for Services Accounting-$16,850-$16,850
Pension Plan Contributions$16,587--$16,587
Office Expenses-$10,334-$10,334
Fees for Services Legal-$712-$712
Total Functional Expenses$2,377,383$90,586$40,145$2,508,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,508,114
Total Expenses per Audited Statements$2,508,114
Total Expenses per Form 990$2,508,114
International Activity

International Summary

Employees
3
Spending
$216,235

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiceCarbon Credit Produc-3$216,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 draft 990 is reviewed in detail by the finance director, treasurer, and president before filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation addresses conflicts of interest on a regular basis for both the governing body as well as employees. This is typically done during senior management and board meetings, and in accordance with the foundations written conflict of interest policy and procedures. Board members are asked to excuse themselves from a discussion or vote if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The salary for eric carlson, ceo and president,is determined using an independent contractor to ensure it is on par with his peers. The board is responsible for determining his salary.”

Form 990, Page 6, Part VI, Line 17

“Maryland, massachusetts, minnesota, michigan, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin, washington, arkansas”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and conflict of interest policy are made available upon request. The foundation's financial statements are available on their website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Carbonfundorg Foundation Inc
EIN
20-0231609
Phone
2402470630
Address
853 MAIN STREET, EAST AURORA, NY 14052

Signing Officer

Name
Suzanne Kaufman
Title
Finance Director
Phone
2402470630
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kaufman
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
57

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157-5227
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency, and forestry projects, and seek ways to have a cleaner and healthier environment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is incorporated under the laws of the state of delaware as a nonprofit organization. The foundation has elected under provisions of internal revenue code section 501(c)(3) and state income tax statues to be excluded from taxes on exempt function income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Therefore, no provision is made for taxes on income. The subsidiary has elected under the internal revenue code to be taxed as a disregarded entity for federal and state income tax purposes. As a disregarded entity, its existence will be ignored for federal income tax purposes and all of the profits, losses, credits, and deductions of the entity are passed through to the foundation. Therefore, no provision or liability for federal income taxes has been included in these consolidating financial statements. The foundation files tax returns for unrelated business income as necessary. The foundation and subsidiary generally have no sources of unrelated business income as the subsidiary's activities relate to the exempt purpose of the foundation. For the years ended december 31, 2017 and 2016, the foundation incurred no income tax expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11GLOBAL PROJ.
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IRS990/MissionDesc0OUR MISSION IS TO REDUCE THE IMPACT OF CLIMATE CHANGE THROUGH THE REDUCTION OF CARBON DIOXIDE EMISSIONS, EDUCATE THE PUBLIC ABOUT THE ISSUES OF CLIMATE CHANGE, SUPPORT RENEWABLE ENERGY, ENERGY EFFICIENCY, AND FORESTRY PROJECTS, AND SEEK WAYS TO HAVE A CLEANER AND HEALTHIER ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc0RETIREMENT OF CARBON OFFS
IRS990/OtherExpensesGrp/Desc1ABANDONED PROJECTS
IRS990/OtherExpensesGrp/Desc2CAMP Q ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
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IRS990/PrincipalOfficerNm0SUZANNE KAUFMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED CAMP QUINEBARGE IN MOULTONBOROUGH, NEW HAMPSHIRE AND EDUCATED APPROXIMATELY 220 CHILDREN ABOUT THE ENVIRONMENT AND CLIMATE CHANGE WHILE DEVELOPING AN ONGOING APPRECIATION FOR NATURE, THE OUTDOORS, AND AN ACTIVE LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415964
IRS990/ProgSrvcAccomActy3Grp/Desc0CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, CONTINUED ADVISING THE 34,000-HECTARE PURUS PROJECT, THE FIRST-EVER REDD+ PROJECT IN THE ACRE, BRAZIL TO ACHIEVE DUAL VALIDATION AND VERIFICATION TO THE VCS AND THE CCBS WITH GOLD DISTINCTION. CARBONCO CONTINUED TO ADVISE THE RUSSAS AND VALPARAISO PROJECTS, WHICH WILL CONSERVE MORE THAN 70,000 HECTARES IN THE BRAZILIAN JURU-VALPARAISO RIVER BASIN. THE RUSSAS AND VALPARAISO PROJECTS WERE ALSO VALIDATED AND VERIFIED TO THE VCS AND CCBS WITH GOLD DISTINCTION. THE ENVIRA AMAZONIA PROJECT IS ONE OF THE LARGEST REDD+ PROJECTS IN THE WORLD AND IS ONE OF ONLY A HANDFUL OF FORESTRY PROJECTS TO BE VALIDATED AND VERIFIED AS TRIPLE GOLD DISTINCTION FOR EXCEPTIONAL CLIMATE, COMMUNITY, AND BIODIVERSITY BENEFITS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028980
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04189921
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE AS A NONPROFIT ORGANIZATION. THE FOUNDATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE SUBSIDIARY HAS ELECTED UNDER THE INTERNAL REVENUE CODE TO BE TAXED AS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS A DISREGARDED ENTITY, ITS EXISTENCE WILL BE IGNORED FOR FEDERAL INCOME TAX PURPOSES AND ALL OF THE PROFITS, LOSSES, CREDITS, AND DEDUCTIONS OF THE ENTITY ARE PASSED THROUGH TO THE FOUNDATION. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATING FINANCIAL STATEMENTS. THE FOUNDATION FILES TAX RETURNS FOR UNRELATED BUSINESS INCOME AS NECESSARY. THE FOUNDATION AND SUBSIDIARY GENERALLY HAVE NO SOURCES OF UNRELATED BUSINESS INCOME AS THE SUBSIDIARY'S ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF THE FOUNDATION. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARBON CREDIT PRODUC
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,533,200
Liabilities
$223,518
Net assets
$9,309,682
Revenue
$2,691,316
Expenses
$2,508,114
Net income
$183,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.43$33.3$1.57$3.62$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.22$32.4$5.48$2.29$3.19
2022Detailed filing. Detailed filing data is available for this year.$31.2$1.79$29.4$28.8$16.3$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$4.08$20.1$8.71$5.55$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.66$15.2$4.34$2.74$1.59
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.64$12.6$5.37$2.66$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.62$9.71$3.25$2.58$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.53$0.22$9.31$2.69$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.34$8.40$2.19$1.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.23$7.63$2.68$1.45$1.23
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.29$6.54$3.95$3.14$0.81
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.10$5.76$2.24$2.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.41$5.65$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.85$5.31$1.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.64$4.18$1.66