Civic Intelligence

Porter Foundation

990 • Fiscal year 2012 • EIN 27-0635624

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

108 Cottonwood Drive27282
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$212,277

Up $5,118 (+2.5%) from 2011

Net Assets

Down

$116,616

Down $90,543 (-44%) from 2011

Liabilities

Up

$95,661

Up $95,661 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,342,624

Up $1,386,517 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $207,159Liabilities 2011: $0Net Assets 2011: $207,1592011Assets 2012: $212,277Liabilities 2012: $95,661Net Assets 2012: $116,6162012Assets 2013: $1,664,823Liabilities 2013: $312,464Net Assets 2013: $1,352,3592013Assets 2014: $1,966,179Liabilities 2014: $608,389Net Assets 2014: $1,357,7902014Assets 2015: $3,051,286Liabilities 2015: $605,877Net Assets 2015: $2,445,4092015Assets 2016: $3,335,189Liabilities 2016: $444,887Net Assets 2016: $2,890,3022016Assets 2017: $3,611,361Liabilities 2017: $435,277Net Assets 2017: $3,176,0842017Assets 2018: $1,899,827Liabilities 2018: $282,932Net Assets 2018: $1,616,8952018Assets 2019: $774,465Liabilities 2019: $0Net Assets 2019: $774,4652019Assets 2020: $574,402Liabilities 2020: $0Net Assets 2020: $574,4022020Assets 2021: $486,986Liabilities 2021: $0Net Assets 2021: $486,9862021Assets 2022: $267,090Net Assets 2022: $267,0902022Assets 2023: $305,361Net Assets 2023: $305,3612023Assets 2024: $328,023Liabilities 2024: $0Net Assets 2024: $328,0232024

Highlighted filing

2012

Assets$212,277
Liabilities$95,661
Net Assets$116,616

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,956,1072011Expenses 2012: $8,342,6242012Revenue 2013: $9,808,037Expenses 2013: $9,486,287Net Income 2013: $321,7502013Revenue 2014: $10,886,784Expenses 2014: $9,798,941Net Income 2014: $1,087,8432014Revenue 2015: $10,191,150Expenses 2015: $9,103,531Net Income 2015: $1,087,6192015Revenue 2016: $10,956,275Expenses 2016: $10,511,382Net Income 2016: $444,8932016Revenue 2017: $11,864,393Expenses 2017: $11,578,611Net Income 2017: $285,7822017Revenue 2018: $9,573,544Expenses 2018: $11,132,733Net Income 2018: -$1,559,1892018Revenue 2019: $1,568,357Expenses 2019: $2,410,787Net Income 2019: -$842,4302019Revenue 2020: $0Expenses 2020: $200,063Net Income 2020: -$200,0632020Revenue 2021: $465Expenses 2021: $87,881Net Income 2021: -$87,4162021Revenue 2022: $0Expenses 2022: $114,338Net Income 2022: -$114,3382022Revenue 2023: $50,000Expenses 2023: $11,729Net Income 2023: $38,2712023Revenue 2024: $27,105Expenses 2024: $4,443Net Income 2024: $22,6622024

Highlighted filing

2012

Revenue-
Expenses$8,342,624
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Gross Receipts
$8,287,080
Mission and Program Overview

Mission

The Foundations mission is to protect pine trees which are endangered or at risk, and teach youth particularly disadvantaged youth how to become agribusiness entrepreneurs, creating sustainable green jobs, particularly in poorer and/or rural communities, while simultaneously nurturing the environment so current and future generations can enjoy it.

Major Activities

Activity 2
Tree Preservation Efforts. The Foundation expanded the amount of land preserved by nearly 5 while creating sustainable jobs for maintaining and clearing land to protect and expand pine tree forests.
Activity 3
Social Responsiblity Public Relations. The Foundation engaged in some efforts to make the public aware of its purposes and programs. Several state forestry services and schools are in discussion with the Foundation about possible joint projects. In addition, the Trustees are considering the possiblity of developing regional chapters to support the mission of the Foundation, and pursuing grants to expand its capacity to bring green entrepreneurial agribusiness training to more impoverished communities and minorities. While these efforts are still in an early stage of exploration, the Foundation Trustees devoted a significant amount of funds towards exploring possibilities to leverage its resources to further the Foundations twin missions more effectively and efficiently.
Filing and Contact Details

Filer

EIN
27-0635624
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Executive Director has begun studying how the Foundation might apply for grants and work with other charities to expand programs while keeping the Foundations finances sustainable.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IX Line 11g minority and youth labor contracted through partner organizations in various states
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IRS990/TotalAssets/EOY0212277
IRS990/TotalAssetsEOY0212277
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear08342624
IRS990/TotalExpensesPriorYear06956107
IRS990/TotalFunctionalExpenses/Fundraising055725
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0327818
IRS990/TotalFunctionalExpenses/ProgramServices07959056
IRS990/TotalFunctionalExpenses/Total08342624
IRS990/TotalFundrsngExpCurrentYear055725
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY095661
IRS990/TotalLiabilitiesEOY095661
IRS990/TotalLiabNetAssetsFundBalances/BOY0207159
IRS990/TotalLiabNetAssetsFundBalances/EOY0212277
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0207159
IRS990/TotalNetAssetsFundBalances/EOY0116616
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07959054
IRS990/TotalProgramServiceRevenue08287080
IRS990/TotalRevenueCurrentYear08287080
IRS990/TotalRevenuePriorYear07162266
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08287080
IRS990/TotalRevenue/TotalRevenueColumn08287080
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices010674

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.57$2.41$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.62$9.57$11.1$1.56
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.18$11.9$11.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.44$2.89$11.0$10.5$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.61$2.45$10.2$9.10$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$10.9$9.80$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$9.81$9.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.12$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$6.96