Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2019 • EIN 20-0231609

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$594,740

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,268,129

Up $2,935,139 (+28%) from 2018

Net Assets

Up

$12,624,056

Up $2,912,139 (+30%) from 2018

Liabilities

Up

$644,073

Up $23,000 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$5,373,825

Up $2,128,350 (+66%) from 2018

Expenses

Up

$2,661,211

Up $76,540 (+3.0%) from 2018

Net Income

Up

$2,712,614

Up $2,051,810 (+311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$13,268,129
Liabilities$644,073
Net Assets$12,624,056
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$5,373,825
Expenses$2,661,211
Net Income$2,712,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,498,149
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.

Reducing the impact of climate change through reduction of co2 emissions, education, renewable and efficient energy, and forestry projects for a cleaner and healthier environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,779,164$8,339,078▲ $1,559,914
Cash and Non-Interest-Bearing Accounts$988,888$2,086,477▲ $1,097,589
Inventories for Sale or Use$836,483$919,658▲ $83,175
Accounts Receivable$160,120$606,516▲ $446,396
Pledges and Grants Receivable$122,973$486,671▲ $363,698
Savings and Temporary Cash Investments$127,959$308,036▲ $180,077
Intangible Assets$54,595$91,721▲ $37,126
Land, Buildings, and Equipment, Net$1,262,808$2,527▼ $1,260,281
Total Assets$10,332,990$13,268,129▲ $2,935,139
Other Assets Total-$427,445-
Liabilities
Accounts Payable and Accrued Expenses$450,186$487,071▲ $36,885
Deferred Revenue$170,887$157,002▼ $13,885
Total Liabilities$621,073$644,073▲ $23,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,914,763$10,472,612▲ $1,557,849
Net Assets With Donor Restrictions$797,154$2,151,444▲ $1,354,290
Total Net Assets Fund Balance$9,711,917$12,624,056▲ $2,912,139
Total Liabilities and Net Assets / Fund Balance$10,332,990$13,268,129▲ $2,935,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,527$8,563$11,090
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$354,145$240,595$594,740
Brian McfarlandSr. VP of PrFT$213,817$6,358$220,175
Brian McfarlandSr. VP of Projects-$144,483$86,473$220,175
Jarett EmertVP of PartneFT$173,166$16,331$189,497
Jarett EmertVP of Partnerships-$119,849$67,780$189,497
Linda KellyVP of PartneFT$156,876$14,040$170,916
Linda KellyVP of Partnerships-$124,658$37,345$170,916
Suzanne KaufmanFinance ManaPT$58,416-$58,416
W Paul RowlandChairman-$4,800-$4,800
Andrew FanaraVice Chair-$4,800-$4,800
John WinskiDirector-$4,800-$4,800
Mike StaresinicDirector-$4,800-$4,800

Board Members and Trustees

NameTitle
L Hunter LovinsDirector
Mark ReesDirector
Reed SpellmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Camp Profiles LLCWebsite300 MASSACHUSETTS AVE, Boston, MA 02155$149,733
Revenue and Support

Revenue Composition

Contributions and Grants
$3,645,107
Program Service Revenue
$1,019,580
Investment Income
$168,950
Other Revenue
$540,188
All Other Contributions
$3,645,107
Change in Net Assets
$2,712,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,345,920
Revenue Not Reported on Financial Statements
$1,027,905
Revenue Not Reported on Form 990
$1,387,497
Other Revenue Adjustments
$1,027,905
Total Revenue per Audited Statements
$5,733,417
Total Revenue per Form 990
$5,373,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,972
Other Expenses$1,269,239
Total Fundraising Expense$50,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,964--$789,964
Current Officers, Directors, Trustees, and Key Employees$405,495$41,575$27,716$474,786
Fees for Services Other$99,905$63,111-$163,016
Fees for Services Lobbying$140,000--$140,000
Advertising$103,519--$103,519
Occupancy$87,063--$87,063
Travel$67,225--$67,225
Depreciation Depletion$55,709--$55,709
Information Technology$27,398$13,850$13,850$55,098
Other Employee Benefits$50,469$1,824$1,216$53,509
Payroll Taxes$50,107$1,747$1,165$53,019
All Other Expenses$14,503$7,118$6,380$28,001
Insurance$17,095$7,151-$24,246
Pension Plan Contributions$19,482$727$485$20,694
Other Expenses$17,903$325-$18,228
Fees for Services Accounting-$18,225-$18,225
Office Expenses-$9,871-$9,871
Fees for Services Legal-$1,808-$1,808
Total Functional Expenses$2,443,067$167,332$50,812$2,661,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,661,211
Expenses per Audited Statements$1,796,743
Total Expenses per Audited Statements$1,796,743
Expenses Not Reported on Financial Statements$864,468
Other Expense Adjustments$864,468
International Activity

International Summary

Employees
3
Spending
$703,108

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 ServicesCarbon Credit Produc-3$703,108
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
Yes
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 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
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 manager, 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. All new employees are required to read the employee handbook and acknowledge the receipt of it by signing it. The handbook contains the conflict of interest policy.”

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

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

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 Manager
Phone
2402470630
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carlson
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
69

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
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.”

Form 990

“The board of directors and management are committed to selling camp quinebarge to a buyer who will retain the camp's current management and related operations.”

Form 990, Part XI, Line 9

“Impairment loss on camp q -1,187,972”

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, 2019 and 2018, the foundation incurred no income tax expense.”

Schedule D, Page 4, Part XI, Line 4B

“Revenue from discontinued operations 1,027,905”

Schedule D, Page 4, Part XII, Line 4B

“Expenses from discontinued operations 864,468”

Raw XML AppendixShowing 400 of 628 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP OF PR
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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/PrincipalOfficerNm0ERIC CARLSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED CAMP QUINEBARGE IN MOULTONBOROUGH, NEW HAMPSHIRE DEVELOPING AN APPRECIATION FOR NATURE, THE ENVIRONMENT AND THE OUTDOORS, ALONG WITH AN ACTIVE LIFESTYLE FOR APPROXIMATELY 400 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0864468
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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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CARBONFUND.ORG FOUNDATION, INC. WORKED WITH AN INDEPENDENT CONSULTING GROUP TO OBTAIN INSIGHT INTO LEGISLATION AND REGULATIONS REGARDING CARBON CREDITS AND ENVIRONMENTAL ISSUES. THE GROUP ALSO HAS HELPED THE ORGANIZATION COMMUNICATE THEIR MESSAGE TO KEY DECISION MAKERS, IN TERMS OF PROMOTING CLIMATE CHANGE MITIGATION AND THE SPECIFIC ROLE CARBON REDUCTION CAN PLAY IN THE EFFORTS.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,268,129
Liabilities
$644,073
Net assets
$12,624,056
Revenue
$5,373,825
Expenses
$2,661,211
Net income
$2,712,614
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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