Civic Intelligence

Carlos Dunlap Foundation

990 • Fiscal year 2023 • EIN 46-2898940

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization ProfileN/A
PO Box 50133Summerville, SC 29485

(843) 367-8140

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$56,733

Down $306,785 (-84%) from 2022

Net Assets

Down

$56,689

Down $296,785 (-84%) from 2022

Liabilities

Down

$44

Down $10,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Up

$960,618

Up $72,324 (+8.1%) from 2022

Expenses

Up

$1,257,403

Up $720,987 (+134%) from 2022

Net Income

Down

-$296,785

Down $648,663 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$56,733
Liabilities$44
Net Assets$56,689
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$960,618
Expenses$1,257,403
Net Income-$296,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$975,556
Mission and Program Overview

Mission

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

To mentor and guide youth up to age 18 using sports and teaching them life skills. Support community efforts to foster a contstructive enviromentent for the youth to excell. Providing clothing drives, supporting health care initiates and family wellness campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$322,782$0▼ $322,782
Cash and Non-Interest-Bearing Accounts$40,736$51,153▲ $10,417
Loans From Officers Directors$10,000$0▼ $10,000
Accounts Receivable-$5,580-
Total Assets$363,518$56,733▼ $306,785
Liabilities
Other Liabilities$44$44→ $0
Total Liabilities$10,044$44▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,474$56,689▼ $296,785
Total Net Assets Fund Balance$353,474$56,689▼ $296,785
Total Liabilities and Net Assets / Fund Balance$363,518$56,733▼ $306,785
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Diane Ross-JacksonPresident
Michael DunlapSecretary
Bianca DunlapTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,502
All Other Contributions
$942,676
Change in Net Assets
$-296,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,403
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,000$565$4$20,569
Fees for Services Management$80$19,940$0$20,020
Occupancy$8,289$5,616$0$13,905
Advertising$1,500$804$50$2,354
Insurance$286$0$0$286
Conferences and Meetings$73$180$0$253
Other Expenses$0$63$0$63
Total Functional Expenses$1,229,455$27,894$54$1,257,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,440
Fundraising Direct Expenses$14,938
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Michaels Credit Card$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carlos Dunlap Foundation Inc
EIN
46-2898940
Phone
8433678140
Address
PO Box 50133, Summerville, SC 29485

Signing Officer

Name
Diane Ross-Jackson
Title
President
Phone
8433678140
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ross-Jackson
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Maurice A White CPA
Address
3294 Ashley Phosphate Rd, North Charleston, SC 29418
Preparer
Maurice A White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Carlos Dunlap Sr. is the father of Michael and Bianca Dunlap. Diane Ross-Jackson is the mother of Bianca Dunlap.”

Pt VI, Line 11B

“The Organization is operated with non paid volunteers and the other officers review the Form 990 in a meeting after the form is electronically filed.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carlos Dunlap Sr. is the father of Michael and Bianca Dunlap. Diane Ross-Jackson is the mother of Bianca Dunlap.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is operated with non paid volunteers and the other officers review the Form 990 in a meeting after the form is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalLiabilitiesEOYAmt044
IRS990/TotalLiabilitiesGrp/BOYAmt010044
IRS990/TotalLiabilitiesGrp/EOYAmt044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056689
IRS990/TotalProgramServiceExpensesAmt01229455
IRS990/TotalRevenueGrp/ExclusionAmt01502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 50133
IRS990/USAddress/CityNm0Summerville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029485
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Ross-Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433678140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carlos Dunlap Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0462898940
ReturnHeader/Filer/PhoneNum08433678140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50133
ReturnHeader/Filer/USAddress/CityNm0Summerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maurice A White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03294 Ashley Phosphate Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08435522078
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice A White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T07:25:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,733
Liabilities
$44
Net assets
$56,689
Revenue
$960,618
Expenses
$1,257,403
Net income
-$296,785
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