Civic Intelligence

Porter Foundation

990 • Fiscal year 2013 • EIN 27-0635624

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.porterlongleaffoundation.org

View Organization Page

108 Cottonwood Drive27282

(336) 508-4112

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

684%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,664,823

Up $1,452,546 (+684%) from 2012

Net Assets

Up

$1,352,359

Up $1,235,743 (+1060%) from 2012

Liabilities

Up

$312,464

Up $216,803 (+227%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

$9,808,037

No earlier filing loaded for comparison.

Expenses

Up

$9,486,287

Up $1,143,663 (+14%) from 2012

Net Income

$321,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$1,664,823
Liabilities$312,464
Net Assets$1,352,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$9,808,037
Expenses$9,486,287
Net Income$321,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$9,808,037
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.

The Foundations two-fold mission is to protect and nuture the environment, particularly endangered species of pine trees, while teaching disadvantaged youth how to create jobs and become agribusiness entrepreneurs, thus

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$840,079$839,424▼ $655
Inventories for Sale or Use$133,056$543,520▲ $410,464
Cash and Non-Interest-Bearing Accounts$69,038$250,772▲ $181,734
Savings and Temporary Cash Investments$31,107$31,107→ $0
Prepaid Expenses and Deferred Charges$-35,000--
Total Assets$1,038,280$1,664,823▲ $626,543
Liabilities
Other Liabilities-$273,326-
Mortgage Notes Payable Secured by Investment Property-$39,138-
Unsecured Notes Loans Payable$38,723--
Total Liabilities$38,723$312,464▲ $273,741
Net Assets / Fund Balance
Unrestricted Net Assets$999,557$1,352,359▲ $352,802
Total Net Assets Fund Balance$999,557$1,352,359▲ $352,802
Total Liabilities and Net Assets / Fund Balance$1,038,280$1,664,823▲ $626,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,898$13,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Francis Logan Porter IVTrustee Chair/Pres.
Francis Logan Porter IIIExecutive Director
Cam TallyTrustee
Jim BrayTrustee
Tim BretTrustee
Doris PorterTrustee Sec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina Timberland Services Incland rental / preservation-$3,639,799
Carolina Pine Straw LLCMinority labor services-$823,731
Professional Pine Straw Harvesting Incrural poor labor services-$563,552
West Pine StrawRural labor services-$516,089
Risk Pinestraw Incrural minority labor services-$399,641
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,808,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$321,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,483,798
Total Fundraising Expense$45,737
Grants and Similar Amounts Paid$2,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,301,245--$1,301,245
Other Expenses$933,320--$933,320
All Other Expenses$305,412$16,818$25,737$347,967
Fees for Services Management$40,000$40,000$20,000$100,000
Insurance$66,565--$66,565
Fees for Services Accounting$14,443$4,507-$18,950
Foreign Grants---$2,489
Travel$400$400-$800
Total Functional Expenses$9,376,336$61,725$45,737$9,486,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$273,326
Bank line of credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0635624

Signing Officer

Name
Logan Porter III
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Logan Porter III
Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Kenneth Lenz
Phone
3362737227
Supplemental Narrative

Additional Explanations

Form 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.”

Form 990, Part III, Line 4D

“2,489 disbursed for local charities who work with the Foundations youth program.”

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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/Desc0Youth Entrepreneurship Training. The Foundation expanded its training program for poor and minority youth and young adults expanding up to age 30 emphasis to teach them how to create sustainable green agribusinesses. We assisted in helping launch approximately 30 new jobs and several new agribusinesses to boost the economies in poor areas while preserving open land.
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Tree 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04661666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04841910
IRS990/ProgSrvcAccomActy3Grp/Desc0Social 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.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08391774
IRS990/PYProgramServiceRevenueAmt08747900
IRS990/PYRevenuesLessExpensesAmt0356042
IRS990/PYTotalExpensesAmt08391858
IRS990/PYTotalRevenueAmt08747900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031107
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08747900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06717585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015466485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08747900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06717585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015465485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015466485
IRS990ScheduleA/PublicSupportTotal509Amt015466485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08747900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06717585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt015466485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08747900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06717585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015466485
IRS990ScheduleA/TotalSupportAmt015466485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08747900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06717585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015466485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank line of credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0273326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Francis Logan Porter IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee Chair/Pres.
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Logan Porter III, Chairman of the Foundation, received a wage of 48,000 from Executive Management Services, LLC, which is a company that provides management services to the Foundation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VII Line 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program 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/SupplementalInformationDetail/ExplanationTxt12,489 disbursed for local charities who work with the Foundations youth program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038280
IRS990/TotalAssetsEOYAmt01664823
IRS990/TotalAssetsGrp/BOYAmt01038280
IRS990/TotalAssetsGrp/EOYAmt01664823
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09376336
IRS990/TotalFunctionalExpensesGrp/TotalAmt09486287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038723
IRS990/TotalLiabilitiesEOYAmt0312464
IRS990/TotalLiabilitiesGrp/BOYAmt038723
IRS990/TotalLiabilitiesGrp/EOYAmt0312464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352359
IRS990/TotalProgramServiceExpensesAmt09376336
IRS990/TotalProgramServiceRevenueAmt09808037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09808037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09808037
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01664823
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01352359
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10108 Cottonwood Drive
IRS990/USAddress/City0Jamestown
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Logan Porter III

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,823
Liabilities
$312,464
Net assets
$1,352,359
Revenue
$9,808,037
Expenses
$9,486,287
Net income
$321,750
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