Civic Intelligence

Clearpath Foundation Inc

990 • Fiscal year 2016 • EIN 46-3891359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileCLEARPATH.ORG

View Organization Page

1355 Greenwood Cliff Drive Ste 301Charlotte, NC 28204

(704) 945-0487

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.06x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$355,597

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

67%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$158,459,709

Down $3,463,498 (-2.1%) from 2015

Net Assets

Down

$157,949,073

Down $3,953,057 (-2.4%) from 2015

Liabilities

Up

$510,636

Up $489,559 (+2323%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Up

$8,818,559

Up $3,534,473 (+67%) from 2015

Expenses

Down

$12,706,630

Down $4,570,875 (-26%) from 2015

Net Income

Up

-$3,888,071

Up $8,105,348 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200M$150M$100M$50M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $165,885,794Liabilities 2014: $527,627Net Assets 2014: $165,358,1672014Assets 2015: $161,923,207Liabilities 2015: $21,077Net Assets 2015: $161,902,1302015Assets 2016: $158,459,709Liabilities 2016: $510,636Net Assets 2016: $157,949,0732016Assets 2017: $164,364,006Liabilities 2017: $71,890Net Assets 2017: $164,292,1162017Assets 2018: $143,472,057Liabilities 2018: $176,782Net Assets 2018: $143,295,2752018Assets 2019: $154,056,662Liabilities 2019: $312,319Net Assets 2019: $153,744,3432019Assets 2020: $147,048,612Liabilities 2020: $622,831Net Assets 2020: $146,425,7812020Assets 2021: $132,102,350Liabilities 2021: $345,292Net Assets 2021: $131,757,0582021Assets 2022: $107,868,029Liabilities 2022: $185,087Net Assets 2022: $107,682,9422022Assets 2023: $100,049,962Liabilities 2023: $399,218Net Assets 2023: $99,650,7442023Assets 2024: $90,780,888Liabilities 2024: $107,519Net Assets 2024: $90,673,3692024

Highlighted filing

2016

Assets$158,459,709
Liabilities$510,636
Net Assets$157,949,073
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $165,599,943Expenses 2014: $241,776Net Income 2014: $165,358,1672014Revenue 2015: $5,284,086Expenses 2015: $17,277,505Net Income 2015: -$11,993,4192015Revenue 2016: $8,818,559Expenses 2016: $12,706,630Net Income 2016: -$3,888,0712016Revenue 2017: $783,835Expenses 2017: $12,231,863Net Income 2017: -$11,448,0282017Revenue 2018: $5,370,855Expenses 2018: $13,731,407Net Income 2018: -$8,360,5522018Revenue 2019: -$396,101Expenses 2019: $14,375,568Net Income 2019: -$14,771,6692019Revenue 2020: $13,339,292Expenses 2020: $22,299,480Net Income 2020: -$8,960,1882020Revenue 2021: $2,340,203Expenses 2021: $20,966,936Net Income 2021: -$18,626,7332021Revenue 2022: -$421,090Expenses 2022: $17,286,494Net Income 2022: -$17,707,5842022Revenue 2023: $392,925Expenses 2023: $16,517,816Net Income 2023: -$16,124,8912023Revenue 2024: $805,127Expenses 2024: $14,695,873Net Income 2024: -$13,890,7462024

Highlighted filing

2016

Revenue$8,818,559
Expenses$12,706,630
Net Income-$3,888,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$57,646,025
Mission and Program Overview

Mission

Accelerate america's clean energy future with conservative solutions.

To share ideas, information and resources that inspire and enable groups to change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,902,130$157,949,073▼ $3,953,057
Investments Other Securities$97,210,498$97,692,760▲ $482,262
Investments in Publicly Traded Securities$46,453,608$35,505,563▼ $10,948,045
Cash and Non-Interest-Bearing Accounts$17,502,435$19,145,450▲ $1,643,015
Land, Buildings, and Equipment, Net$593,078$3,053,822▲ $2,460,744
Prepaid Expenses and Deferred Charges$0$62,114▲ $62,114
Intangible Assets$16,500--
Accounts Receivable$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,923,207$158,459,709▼ $3,463,498
Other Assets Total$147,088$3,000,000▲ $2,852,912
Liabilities
Accounts Payable and Accrued Expenses$21,077$320,524▲ $299,447
Other Liabilities$0$190,112▲ $190,112
Total Liabilities$21,077$510,636▲ $489,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,902,130$157,949,073▼ $3,953,057
Total Liabilities and Net Assets / Fund Balance$161,923,207$158,459,709▼ $3,463,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,465,798$32,023$2,497,821
Leasehold Improvements$309,795$37,292$347,087
Other Land Buildings$203,875$108,271$312,146
Equipment$74,354$54,654$129,008
Other Securities$97,692,760--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PowellExecutor DirectorFT$343,064$12,533$355,597
Mark T BruinoogeManaging Director - FinanceFT$240,948$1,742$242,690
Zakir a BaigManaging Director - Government AffairsFT$226,733$557$227,290
Zakir a BaigManaging Director - Government Affai-$226,733$557$227,290

Board Members and Trustees

NameTitle
Jay W FaisonPresident
Holly Welch StubbingBoard Member
Marye LordBoard Member
Sam ThermstromBoard Member
Thomas Allison Hunter IvBoard Member
Robert M PerkowitzDirector
David LewisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthroMarketing68 JAY STREET, Brooklyn, NY 11201$1,302,196
Watermark ServicesAccounting And Sublease1355 GREENWOOD CLIFF SUITE 300, Charlotte, NC 28204$1,188,374
Bpp Capital LLCInvestment Advisory1355 GREENWOOD CLIFF SUITE 300, Charlotte, NC 28204$357,098
Echelon InsightsConsulting909 RAMONA STREET, Palo Alto, CA 94301$206,645
-Polling And Research814 KING ST SUITE 410, Alexandria, VA 22314$157,021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,254,523
Other Revenue
$564,036
Change in Net Assets
$-3,888,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,859,530
Revenue Not Reported on Financial Statements
$2,959,029
Revenue Not Reported on Form 990
$3,202,058
Other Revenue Adjustments
$2,959,029
Total Revenue per Audited Statements
$9,061,588
Total Revenue per Form 990
$8,818,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,084,573
Grants and Similar Amounts Paid$4,695,830
Salaries, Compensation, and Employee Benefits$1,926,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,695,830--$4,695,830
Fees for Services Other$2,261,086$37,433-$2,298,519
Other Salaries and Wages$770,032$164,989-$935,021
Comp Disqual Persons$560,306$265,271-$825,577
Fees for Service Investment Mgmnt Fees-$647,725-$647,725
Advertising$541,269--$541,269
Travel$415,398$46,155-$461,553
Office Expenses$328,249$71,668-$399,917
Fees for Services Legal-$258,072-$258,072
Occupancy$198,194$45,639-$243,833
Information Technology$188,998$40,495-$229,493
Fees for Services Accounting-$189,212-$189,212
Depreciation Depletion-$118,775-$118,775
Payroll Taxes$82,336$17,641-$99,977
Other Employee Benefits$54,067$11,585-$65,652
All Other Expenses$42,158$13,322-$55,480
Other Expenses$43,169$3,172-$43,169
Insurance$6,082$1,303-$7,385
Total Functional Expenses$10,774,173$1,932,457$0$12,706,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,779,557
Expenses per Audited Statements$12,706,630
Total Expenses per Form 990$12,706,630
Expenses Not Reported on Form 990$72,927
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schwab CharitableOrlando, FL501c(3)Support for Clean Energy Initiatives$2,275,000
Foundation for the CarolinasCharlotte, NC501c(3)Support Community Initiatives$1,736,188
R Street InstituteWashington, DC501c(3)Support for Conservative Clean Energy Policy Program$200,000
Mit Joint ProgramCambridge, MA501c(3)Support Work on Modeling the Global Energy and Atmospheric System$150,000
The National Christian FoundationAlpharetta, GA501c(3)Support Faith Based Initiatives$150,000
Energy Innovation Reform ProjectWashington, DC501c(3)Support for Clean Energy Innovation Initiatives$134,042
Sim USACharlotte, NC501c(3)Support Community Initiatives$50,000

International Summary

Offices
0
Employees
0
Spending
$75,531,765

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment in Passive Foreign Investment CompaniesN/a00$75,531,765
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
Mark T BruinoogeOfficerAccounting and Hr ServicesNo$1,094,774
Mark T BruinoogeOfficerSublease Office SpaceNo$93,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$131,584
Credit Card Payable$58,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles of incorporation and bylaws were amended to remove ecoamerica as a supported organization and replace it with energy innovation reform project, a non-profit corporation based in washington, d.c.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by select officers and members of the board of directors and a copy is available upon request to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Management monitors conflict of interest through a monthly evaluation of all organization initiatives against our approved strategic plan. Initiatives are evaluated for impact against our strategic plan which is updated and presented at quarterly board meetings. Board members have the opportunity to evaluate all financial and business dealings that support the organization activities.”

Form 990, Part VI, Section B, Line 15

“The president reviews all salaries & compensation annually. The board of directors approves the budgets. Comparability data is used in the compensation planning process.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clearpath Foundation Inc
EIN
46-3891359
Phone
7049450487
Address
1355 GREENWOOD CLIFF DRIVE STE 301, CHARLOTTE, NC 28204

Signing Officer

Name
Rich Powell
Title
Executive Director
Phone
7049450487
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Powell
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Sandi O Thorman
Phone
7043770239
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website and technology consulting: program service expenses 585,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 585,877. Pr and communications consulting: program service expenses 1,607,196. Management and general expenses 30,558. Fundraising expenses 0. Total expenses 1,637,754. Contract labor: program service expenses 27,651. Management and general expenses 5,925. Fundraising expenses 0. Total expenses 33,576. Other consulting: program service expenses 9,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,850. Advisory board fees: program service expenses 26,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,077. Payroll services: program service expenses 4,435. Management and general expenses 950. Fundraising expenses 0. Total expenses 5,385.”

FORM 990, PART XI, LINE 9:

“Ubti - federal income tax -60,000. Penalties -94. Accrual to cash adjustment -564,036.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statement. The organization records liabilities for income tax provisions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorties as of december 31, 2016. No liabilities for uncertain income tax positions were recorded as of december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets 12,833.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference on interest income 123,849. Book/tax difference on dividend income 68,579. Income from pass-through investments 1,675,168. Book/tax difference on other investment income 527,397. Accrual to cash adjustment 564,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ubti - federal income taxes 60,000. Penalties 94. Loss on disposition of fixed assets 12,833.”

Raw XML AppendixShowing 400 of 723 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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IRS990/Desc0THROUGH FINANCIAL ASSISTANCE AND EDUCATIONAL PROGRAMS, CLEARPATH FOUNDATION, INC. PROVIDED EXTENSIVE RESEARCH AND ANALYSIS TO THE GENERAL PUBLIC, FEDERAL AND STATE GOVERNMENT POLICY MAKERS ON THE BENEFITS OF CLEAN ENERGY SOLUTIONS, ENHANCED THE ABILITY OF FAITH-BASED PUBLIC CHARITIES TO SCALE UP THEIR SOCIAL IMPACT, AND SUPPORT CLEAN ENERGY PROGRAMS BY OTHER PUBLIC CHARITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91742
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY W FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM THERMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY WELCH STUBBING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS ALLISON HUNTER IV
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M PERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAKIR A BAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK T BRUINOOGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7343064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8226733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9240948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR - GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR - FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0903784
IRS990/GainOrLossGrp/SecuritiesAmt04300826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04695830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04695830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04695830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0916617
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053115459
IRS990/GrossReceiptsAmt057646025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040495
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188998
IRS990/InformationTechnologyGrp/TotalAmt0229493
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/ProgramServicesAmt06082
IRS990/InsuranceGrp/TotalAmt07385
IRS990/IntangibleAssetsGrp/BOYAmt016500
IRS990/InvestmentIncomeGrp/ExclusionAmt02946266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03049913
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103647
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097210498
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097692760
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046453608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035505563
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03053822
IRS990/LandBldgEquipCostOrOtherBssAmt03286062
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012833
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048814633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCELERATE AMERICA'S CLEAN ENERGY FUTURE WITH CONSERVATIVE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161902130
IRS990/NetAssetsOrFundBalancesEOYAmt0157949073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05204610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05204610
IRS990/NetUnrelatedBusTxblIncmAmt089657
IRS990/NetUnrlzdGainsLossesInvstAmt0794232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045639
IRS990/OccupancyGrp/ProgramServicesAmt0198194
IRS990/OccupancyGrp/TotalAmt0243833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328249
IRS990/OfficeExpensesGrp/TotalAmt0399917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147088
IRS990/OtherAssetsTotalGrp/EOYAmt03000000
IRS990/OtherChangesInNetAssetsAmt0-624130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065652
IRS990/OtherExpensesGrp/Desc0UBTI STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2RECRUITING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OtherExpensesGrp/ProgramServicesAmt0432918
IRS990/OtherExpensesGrp/ProgramServicesAmt1154081
IRS990/OtherExpensesGrp/ProgramServicesAmt243169
IRS990/OtherExpensesGrp/TotalAmt03172
IRS990/OtherExpensesGrp/TotalAmt1432918
IRS990/OtherExpensesGrp/TotalAmt2154081
IRS990/OtherExpensesGrp/TotalAmt343169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0190112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ACCRUAL TO CASH ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564036
IRS990/OtherRevenueTotalAmt0564036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017641
IRS990/PayrollTaxesGrp/ProgramServicesAmt082336
IRS990/PayrollTaxesGrp/TotalAmt099977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062114
IRS990/PrincipalOfficerNm0RICH POWELL
IRS990/PriorPeriodAdjustmentsAmt0-235088
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08476685
IRS990/PYInvestmentIncomeAmt05284086
IRS990/PYOtherExpensesAmt07995213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11993419
IRS990/PYSalariesCompEmpBnftPaidAmt0805607
IRS990/PYTotalExpensesAmt017277505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05284086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3888071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161902130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157949073
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMENDED ARTICLES DESIGNATES SUPPORTED ORGANIZATIONS BY NAME AND BY TYPE. MORE SPECIFICALLY, THE ORGANIZATION SHALL MAKE CHARITABLE CONTRIBUTIONS TO SPECIFIC ORGANIZATIONS LISTED IN THE ARTICLES OR TO SUCH OTHER ORGANIZATIONS THAT ARE EXEMPT FROM UNITED STATES FEDERAL INCOME TAXES UNDER SECTION 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF SUBSEQUENT INTERNAL REVENUE LAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED TO REMOVE ECOAMERICA (20-3895611) AS A SUPPORTED ORGANIZATION AND REPLACE IT WITH ENERGY INNOVATION REFORM PROJECT, A NON-PROFIT CORPORATION BASED IN WASHINGTON, D.C. (46-1491204). THE MISSION OF ENERGY INNOVATION REFORM PROJECT ALIGNS BETTER WITH THE GOALS AND MISSION OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 5A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566047886
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1581493949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2461491204
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01736188
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2134042
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOUNDATION FOR THE CAROLINAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL CHRISTIAN CHARITABLES FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ENERGY INNOVATION REFORM PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02020230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02465798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497821
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,459,709
Liabilities
$510,636
Net assets
$157,949,073
Revenue
$8,818,559
Expenses
$12,706,630
Net income
-$3,888,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$0.11$90.7$0.81$14.7$13.9
2023Detailed filing. Detailed filing data is available for this year.$100$0.40$99.7$0.39$16.5$16.1
2022Detailed filing. Detailed filing data is available for this year.$108$0.19$108$0.42$17.3$17.7
2021Detailed filing. Detailed filing data is available for this year.$132$0.35$132$2.34$21.0$18.6
2020Detailed filing. Detailed filing data is available for this year.$147$0.62$146$13.3$22.3$8.96
2019Detailed filing. Detailed filing data is available for this year.$154$0.31$154$0.40$14.4$14.8
2018Detailed filing. Detailed filing data is available for this year.$143$0.18$143$5.37$13.7$8.36
2017Detailed filing. Detailed filing data is available for this year.$164$0.07$164$0.78$12.2$11.4
2016Detailed filing. Detailed filing data is available for this year.$158$0.51$158$8.82$12.7$3.89
2015Detailed filing. Detailed filing data is available for this year.$162$0.02$162$5.28$17.3$12.0
2014Detailed filing. Detailed filing data is available for this year.$166$0.53$165$166$0.24$165
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00