Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 27-0635624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$774,465
Down $1,125,362 (-59%) from 2018
Net Assets
Down$774,465
Down $842,430 (-52%) from 2018
Liabilities
Down$0
Down $282,932 (-100%) from 2018
Revenue
Down$1,568,357
Down $8,005,187 (-84%) from 2018
Expenses
Down$2,410,787
Down $8,721,946 (-78%) from 2018
Net Income
Up-$842,430
Up $716,759 (+46%) from 2018
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.
Porter Foundation exists to mentor and assist new agribusiness companies, particularly in poor and minority areas. The Foundation also promotes preservation and responsible use of pine tree forests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | - | $750,000 | - |
| Inventories for Sale or Use | $500,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-13,025 | $15,265 | ▲ $28,290 |
| Accounts Receivable | $1,407,457 | $9,200 | ▼ $1,398,257 |
| Other Notes and Loans Receivable, Net | $5,395 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,899,827 | $774,465 | ▼ $1,125,362 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $282,879 | $0 | ▼ $282,879 |
| Accounts Payable and Accrued Expenses | $53 | $0 | ▼ $53 |
| Total Liabilities | $282,932 | $0 | ▼ $282,932 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,616,895 | $774,465 | ▼ $842,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,899,827 | $774,465 | ▼ $1,125,362 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ricky Calhoun | Supervisor | FT | $69,355 | $69,355 |
| Anita Tilley | Bookkeeper | FT | $64,205 | $64,205 |
| Jerone Kaijser-Bots | Exective Director | PT | $45,333 | $45,333 |
| Jerone Kaijser-Bots | Executive Director | - | $45,333 | $45,333 |
| Name | Title |
|---|---|
| Greg Fuller | Director |
| Lucas Kaijser-Bots | Director |
| Marion Porter | Director |
| Tim Bret | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carolina Pine Straw | contract labor | 30160 Loblolly Court, Wagram, NC 28396 | $858,600 |
| Enhancement Solutions | forest rental | 4804 Fairfiled Rd, New Hill, NC 27562 | $642,249 |
| Gomez Landscaping | contract labor | Brookwood Ave NW, Concord, NC 28025 | $445,066 |
| Professional Straw Harvesting Inc | contract labor | 4342 Peat Moss Road, Lake Park, GA 31636 | $436,655 |
| Pine Needle Diza | contractor labor | 2124 Leavensworth Road, Darlington, SC 29540 | $250,052 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,055,867 |
| Salaries, Compensation, and Employee Benefits | $354,920 |
| Total Fundraising Expense | $17,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,811,940 | $0 | $0 | $1,811,940 |
| Current Officers, Directors, Trustees, and Key Employees | $76,086 | $84,961 | $11,333 | $172,380 |
| Other Employee Benefits | $62,524 | $40,393 | $5,388 | $108,305 |
| Occupancy | $34,613 | $34,613 | $0 | $69,226 |
| Other Salaries and Wages | $56,809 | - | - | $56,809 |
| Insurance | $19,038 | $192 | - | $19,230 |
| Payroll Taxes | $10,060 | $6,500 | $867 | $17,427 |
| Office Expenses | $3,756 | $5,285 | $113 | $9,154 |
| Travel | $5,596 | - | - | $5,596 |
| Other Expenses | $16,199 | $1,796 | - | $1,796 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Total Functional Expenses | $2,218,206 | $174,881 | $17,701 | $2,410,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Logan Porter IV owns SPN of NC | former director | purchased inventory | No | $750,000 |
| Banner Trucking LLC | owner by FL Porter IV | transport servcies | No | - |
| FLP Partners LLC | owned by Porter family membersq | rent facilities | No | - |
| FLP3 Corp | owned by widow of founder | transport services | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $750,000 | - |
“The death of our founder and his irreplaceable skills and effort caused us to wind down the laboratory approach and instead concentrate on loans, subsidies and coaching to new agribusiness entrepreneurs”
“3 members of the board are family members of the founder - Marion Porter, Lucas Kaijser-Bots & Jerone Kaijser-Bots”
“The Executive Director is related to 2 directors (Marion Porter & Lucas Kaijser-Bots_”
“the Board has not established any committees”
“delays in compiling boookkeeping transactions prevented timely disbursement of 990 tax return this year prior to the board meeting”
“Nonprofit salaries are published by the local community charities organization. Officer wages are below the published salaries for this area”
“2 employees performing minor services are related to the founder and his family”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1407457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | Porter Foundation exists to mentor and assist new agribusiness companies, particularly in poor and minority areas. The Foundation also promotes preservation and responsible use of pine tree forests. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1811940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1811940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jerone Kaijser-Bots |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047639898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 Banner Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greensboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -13025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172380 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 642249 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 445066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 858600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 436655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 250052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4804 Fairfiled Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Brookwood Ave NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30160 Loblolly Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4342 Peat Moss Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2124 Leavensworth Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Hill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Concord |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Wagram |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Lake Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Darlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27562 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29540 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Enhancement Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Gomez Landscaping |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Carolina Pine Straw |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Professional Straw Harvesting Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Pine Needle Diza |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | forest rental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | contract labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | contract labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | contract labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | contractor labor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2055867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1568357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -842430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354920 |
| IRS990/CYTotalExpensesAmt | 0 | 2410787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1568357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | promote creation of new entrepreneurial agribusiness startups. The Foundation's founder died in 2018, forcing a sudden change in leadership. New leadership transition and less time available for charitable purposes has necessitated the board approving a restructured approach to Foundation programs. Instead of managing a large, sprawling lab setting providing learning experiences and business creation contracts, the Foundation is reformulating this program into a more easily managed and more clearly accountable program of direct financial and coaching assistance to new entrepreneurs. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1109103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ricky Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anita Tilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lucas Kaijser-Bots |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Bret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marion Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerone Kaijser-Bots |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Bookkeeper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exective Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 784179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1568357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Foundation's twin missions are to promote agribusiness entrepreneurial creation, especially among disadvantaged people, and to preserve the pine forests, especially threatened species of long leaf pine trees. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1616895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774465 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69226 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108305 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | licenses & taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | seminars, consulting, program support |
| IRS990/OtherExpensesGrp/Desc | 3 | bank fees (net) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1796 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56809 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jerone Kaijser-Bots |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Entrepreneur development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pine tree preservation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 784178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 784178 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1109103 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 784178 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 3 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10471993 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9573544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1559189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660415 |
| IRS990/PYTotalExpensesAmt | 0 | 11132733 |
| IRS990/PYTotalRevenueAmt | 0 | 9573544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 750000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -842430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1568357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10360772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11864393 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10956275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10191149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 44940946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44940946 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1568357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10360772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11864393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10956275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10191149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44940946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1568357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10360772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11864393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10956275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10191149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44940946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 45333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jerone Kaijser-Bots |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 45333 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Logan Porter IV owns SPN of NC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | FLP Partners LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | FLP3 Corp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Banner Trucking LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | former director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | owned by Porter family membersq |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | owned by widow of founder |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | owner by FL Porter IV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 750000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | purchased inventory |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | rent facilities |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | transport services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | transport servcies |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The death of our founder and his irreplaceable skills and effort caused us to wind down the laboratory approach and instead concentrate on loans, subsidies and coaching to new agribusiness entrepreneurs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3 members of the board are family members of the founder - Marion Porter, Lucas Kaijser-Bots & Jerone Kaijser-Bots |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director is related to 2 directors (Marion Porter & Lucas Kaijser-Bots_ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the Board has not established any committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | delays in compiling boookkeeping transactions prevented timely disbursement of 990 tax return this year prior to the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Nonprofit salaries are published by the local community charities organization. Officer wages are below the published salaries for this area |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 2 employees performing minor services are related to the founder and his family |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, lines 28a&b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IV, part B, line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IV, part B, lines 15a & b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX line 7 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1899827 |
| IRS990/TotalAssetsEOYAmt | 0 | 774465 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.