Civic Intelligence

Porter Foundation

990 • Fiscal year 2020 • EIN 27-0635624

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 04, 2021

Organization Profilewww.porterlongleaffoundation.org

View Organization Page

281 Walking Horse TrailDavidson, NC 28036

(704) 763-9898

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

64th percentile

$56,058

Higher top officer pay than 64% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$574,402

Down $200,063 (-26%) from 2019

Net Assets

Down

$574,402

Down $200,063 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,568,357 (-100%) from 2019

Expenses

Down

$200,063

Down $2,210,724 (-92%) from 2019

Net Income

Up

-$200,063

Up $642,367 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$574,402
Liabilities$0
Net Assets$574,402
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$0
Expenses$200,063
Net Income-$200,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 4, 2021
Return Version
2020v4.1
Gross Receipts
$0
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.

protect & nurture the environment (especially pine trees) and teach disadvantaged younger adults how to create jobs and build agribusinesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$750,000$405,559▼ $344,441
Cash and Non-Interest-Bearing Accounts$15,265$168,843▲ $153,578
Accounts Receivable$9,200$0▼ $9,200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$774,465$574,402▼ $200,063
Liabilities
Accounts Payable and Accrued Expenses$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,465$574,402▼ $200,063
Total Liabilities and Net Assets / Fund Balance$774,465$574,402▼ $200,063
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeroen Kaijser-BotsExecutive DirectorPT$56,058$56,058

Board Members and Trustees

NameTitle
Greg FullerDirector
Lucas Kaijser-BotsDirector
Marion PorterDirector
Tim BretDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-200,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,968
Grants and Similar Amounts Paid$30,750
Other Expenses$16,345
Total Fundraising Expense$15,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,078-$74,078
Current Officers, Directors, Trustees, and Key Employees$28,029$14,015$14,014$56,058
Grants to Domestic Individuals$30,750--$30,750
Other Employee Benefits-$12,877-$12,877
Payroll Taxes$1,072$7,811$1,072$9,955
Office Expenses-$8,264-$8,264
Fees for Services Accounting-$900-$900
Other Expenses-$708-$708
Total Functional Expenses$59,851$125,126$15,086$200,063
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southern Pine Needles of NC Incowned by Francis L Porter IVpurchase of inventoryNo$750,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$750,000$405,559▼ $344,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

990 Part VII, Section A

“3 officers are all related as Porter family members, and those are also related to the Executive Director”

Filing and Contact Details

Filer

Filer Name
Porter Foundation
EIN
27-0635624
Phone
7047639898
Address
281 Walking Horse Trail, Davidson, NC 28036

Signing Officer

Name
Jeroen Kaijser-Bots
Title
Executive Director
Phone
7047639898
Signed
2021-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Kenneth R Lenz CPA
Address
5000 Deerbrook Drive, Pleasant Garden, NC 27313
Preparer
Kenneth Lenz
Phone
3364574056
Supplemental Narrative

Additional Explanations

990 Section IX, line 2

“4 grants were made in the form of loans that need not be repaid to help disadvantaged mentees launch new agribusinesses”

Raw XML Appendix397 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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034750633
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010360772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011864393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010956275
IRS990ScheduleA/Total509Grp/TotalAmt034750633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01568357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010360772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011864393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010956275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034750633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0seed capital for agribusiness startups by disadvantaged, counseled individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Southern Pine Needles of NC Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owned by Francis L Porter IV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0750000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0purchase of inventory
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 officers are all related as Porter family members, and those are also related to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 grants were made in the form of loans that need not be repaid to help disadvantaged mentees launch new agribusinesses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Section IX, line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774465
IRS990/TotalAssetsEOYAmt0574402
IRS990/TotalAssetsGrp/BOYAmt0774465
IRS990/TotalAssetsGrp/EOYAmt0574402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 Walking Horse Trail
IRS990/USAddress/CityNm0Davidson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeroen Kaijser-Bots
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07047639898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Porter Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0270635624
ReturnHeader/Filer/PhoneNum07047639898
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 Walking Horse Trail
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth R Lenz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Deerbrook Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027313
ReturnHeader/PreparerPersonGrp/PhoneNum03364574056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Lenz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T00:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeroen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kaijser-Bots
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,402
Liabilities
$0
Net assets
$574,402
Revenue
$0
Expenses
$200,063
Net income
-$200,063
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