Civic Intelligence

Carlos Dunlap Foundation

990EZ • Fiscal year 2017 • EIN 46-2898940

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2019

Organization ProfileN/A
5857 Dorchester RoadNorth Charleston, SC 29418

(843) 552-2530

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,410

Up $6,835 (+15%) from 2016

Net Assets

Up

$51,410

Up $6,835 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$47,384

Down $41,101 (-46%) from 2016

Expenses

Down

$40,549

Down $21,456 (-35%) from 2016

Net Income

Down

$6,835

Down $19,645 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2014: $6,556Liabilities 2014: $0Net Assets 2014: $6,5562014Assets 2015: $18,095Liabilities 2015: $0Net Assets 2015: $18,0952015Assets 2016: $44,575Liabilities 2016: $0Net Assets 2016: $44,5752016Assets 2017: $51,410Liabilities 2017: $0Net Assets 2017: $51,4102017Assets 2018: $31,142Liabilities 2018: $0Net Assets 2018: $31,1422018Assets 2019: $32,547Liabilities 2019: $0Net Assets 2019: $32,5472019Assets 2020: $13,040Liabilities 2020: $0Net Assets 2020: $13,0402020Assets 2021: $11,596Liabilities 2021: $10,000Net Assets 2021: $1,5962021Assets 2022: $363,518Liabilities 2022: $10,044Net Assets 2022: $353,4742022Assets 2023: $56,733Liabilities 2023: $44Net Assets 2023: $56,6892023Assets 2024: $21,882Liabilities 2024: $44Net Assets 2024: $21,8382024

Highlighted filing

2017

Assets$51,410
Liabilities$0
Net Assets$51,410
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $25,102Expenses 2014: $18,546Net Income 2014: $6,5562014Revenue 2015: $34,800Expenses 2015: $23,261Net Income 2015: $11,5392015Revenue 2016: $88,485Expenses 2016: $62,005Net Income 2016: $26,4802016Revenue 2017: $47,384Expenses 2017: $40,549Net Income 2017: $6,8352017Revenue 2018: $39,939Expenses 2018: $60,207Net Income 2018: -$20,2682018Revenue 2019: $73,811Expenses 2019: $72,406Net Income 2019: $1,4052019Revenue 2020: $0Expenses 2020: $19,507Net Income 2020: -$19,5072020Revenue 2021: $23,477Expenses 2021: $26,042Net Income 2021: -$2,5652021Revenue 2022: $888,294Expenses 2022: $536,416Net Income 2022: $351,8782022Revenue 2023: $960,618Expenses 2023: $1,257,403Net Income 2023: -$296,7852023Revenue 2024: $983,806Expenses 2024: $1,018,657Net Income 2024: -$34,8512024

Highlighted filing

2017

Revenue$47,384
Expenses$40,549
Net Income$6,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$47,384
Mission and Program Overview

Mission

To mentor and guide youth up to age 18 through sports and teach them life skills.

Program Services

DescriptionGrantsExpenses
The Summer football camp had 300 attendies that were exposed to professional athletes that instructed them on proper football techniques and sportsmanship. Paid for over 200 high school students to prepare for ACT Test.-$31,911
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS DUNLAP SRExecutive Director-$0--
DIANE ROSSPresident-$0--
MICHAEL DUNLAPSecretary-$0--
BIANCA DUNLAPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carlos Dunlap Foundation Inc
EIN
46-2898940
Phone
8435522530
Address
5857 Dorchester Road, North Charleston, SC 29418

Signing Officer

Name
Carlos L Dunlap
Title
President
Phone
8435522530
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Maurice a White CPA
Address
PO BOX 41818, CHARLESTON, SC 29423
Preparer
Maurice a White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies and Cost for Attendies 23222.”

Form 990EZ, Part I, Line 16

“ACT Testing Cost for Students 2000.”

Form 990EZ, Part I, Line 16

“Advertising 1120.”

Form 990EZ, Part I, Line 16

“Travel Cost 1716.”

Form 990EZ, Part I, Line 16

“Insurance 535.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 6.”

Form 990EZ, Part I, Line 16

“Bank Charges 43.”

Form 990EZ, Part I, Line 16

“Donations to Other Non Profit Organizations 1000.”

Form 990EZ, Part I, Line 16

“Registration and License”

Form 990EZ, Part I, Line 16

“Staff Appreciation Event”

Form 990EZ, Part I, Line 16

“Specific Assistance to Residents 300.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOS DUNLAP SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08435522530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05857 Dorchester Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051410
IRS990EZ/OccupancyRentUtltsAndMaintAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS DUNLAP SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIANCA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To mentor and guide youth up to age 18 through sports and teach them life skills.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt06764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Summer football camp had 300 attendies that were exposed to professional athletes that instructed them on proper football techniques and sportsmanship. Paid for over 200 high school students to prepare for ACT Test.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040549
IRS990EZ/TotalProgramServiceExpensesAmt031911
IRS990EZ/TotalRevenueAmt047384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188442
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025102
IRS990ScheduleA/Total509Grp/TotalAmt0188442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies and Cost for Attendies 23222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACT Testing Cost for Students 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Cost 1716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to Other Non Profit Organizations 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration and License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Specific Assistance to Residents 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS L DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435522530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carlos Dunlap Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0462898940
ReturnHeader/Filer/PhoneNum08435522530
ReturnHeader/Filer/USAddress/AddressLine1Txt05857 Dorchester Road
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E225C590C97FCADC2B5B9802129B02A42E1D7A1A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.102.15
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE A WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029423
ReturnHeader/PreparerPersonGrp/PhoneNum08435522078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE A WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T17:14:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,410
Liabilities
$0
Net assets
$51,410
Revenue
$47,384
Expenses
$40,549
Net income
$6,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.98$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.96$1.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.89$0.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01