Civic Intelligence

Clearpath Foundation Inc

990 • Fiscal year 2017 • EIN 46-3891359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

1st percentile

-1461%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$546,798

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$164,364,006

Up $5,904,297 (+3.7%) from 2016

Net Assets

Up

$164,292,116

Up $6,343,043 (+4.0%) from 2016

Liabilities

Down

$71,890

Down $438,746 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$783,835

Down $8,034,724 (-91%) from 2016

Expenses

Down

$12,231,863

Down $474,767 (-3.7%) from 2016

Net Income

Down

-$11,448,028

Down $7,559,957 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$164,364,006
Liabilities$71,890
Net Assets$164,292,116
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$783,835
Expenses$12,231,863
Net Income-$11,448,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$152,904,982
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$157,949,073$164,292,116▲ $6,343,043
Investments Other Securities$97,692,760$100,769,687▲ $3,076,927
Investments in Publicly Traded Securities$35,505,563$30,413,130▼ $5,092,433
Cash and Non-Interest-Bearing Accounts$19,145,450$30,002,467▲ $10,857,017
Land, Buildings, and Equipment, Net$3,053,822$2,901,758▼ $152,064
Accounts Receivable-$253,469-
Prepaid Expenses and Deferred Charges$62,114$23,495▼ $38,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,459,709$164,364,006▲ $5,904,297
Other Assets Total$3,000,000$0▼ $3,000,000
Liabilities
Accounts Payable and Accrued Expenses$320,524$68,189▼ $252,335
Other Liabilities$190,112$3,701▼ $186,411
Total Liabilities$510,636$71,890▼ $438,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,949,073$164,292,116▲ $6,343,043
Total Liabilities and Net Assets / Fund Balance$158,459,709$164,364,006▲ $5,904,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,401,751$96,070$2,497,821
Leasehold Improvements$286,656$60,431$347,087
Other Land Buildings$161,736$150,410$312,146
Equipment$51,615$77,393$129,008
Other Securities$100,769,687--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PowellExecutor DirectorFT$528,280$18,518$546,798
Mark T BruinoogeManaging Director - FinancFT$366,171$18,308$384,479
Zakir a BaigManaging Director - GovernFT$360,774$1,303$362,077
Jeffrey a MorehouseGovernment Affairs DirectorFT$238,828$11,793$250,621
Darren GoodeCommunications DirectorFT$160,200$899$161,099
Jeremy B HarrellManaging Director - PolicyFT$152,450$3,893$156,343
Justin C OngPolicy AssociatesFT$101,902$6,969$108,871

Board Members and Trustees

NameTitle
Jay W FaisonPresident
Holly Welch StubbingBoard Member
Marye LordBoard Member
Sam ThermstromBoard Member
Thomas Allison Hunter IvBoard Member
William ClementsDirector
David LewisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthroMarketing68 JAY STREET, Brooklyn, NY 11201$1,286,993
Watermark ServicesAccounting And Sublease1355 GREENWOOD CLIFF SUITE 300, Charlotte, NC 28204$511,016
Bpp Capital LLCInvestment Advisory1355 GREENWOOD CLIFF SUITE 300, Charlotte, NC 28204$286,052
Main Pillsbury Winthrop Shaw Pittman LlLegal333 COMMERCE STREET SUITE 1300, Nashville, TN 37201$193,456
Clark Hill PlcLegal1001 PENNSYLVANIA AVENUE NW, Washington, DC 20004$150,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$783,835
Other Revenue
$0
Change in Net Assets
$-11,448,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,441
Revenue Not Reported on Financial Statements
$350,394
Revenue Not Reported on Form 990
$17,572,397
Other Revenue Adjustments
$350,394
Total Revenue per Audited Statements
$18,005,838
Total Revenue per Form 990
$783,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,827,023
Other Expenses$4,661,327
Salaries, Compensation, and Employee Benefits$2,743,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,827,023--$4,827,023
Fees for Services Other$1,989,045$4,167-$1,993,212
Current Officers, Directors, Trustees, and Key Employees$1,553,346$416,942-$1,970,288
Other Salaries and Wages$406,302$116,026-$522,328
Fees for Services Legal-$514,903-$514,903
Travel$283,927$84,810-$368,737
Fees for Service Investment Mgmnt Fees-$355,252-$355,252
Fees for Services Accounting-$221,947-$221,947
Occupancy$153,804$46,671-$200,475
Office Expenses$143,429$53,193-$196,622
Payroll Taxes$120,562$36,012-$156,574
Depreciation Depletion-$152,065-$152,065
Other Employee Benefits$72,629$21,694-$94,323
Information Technology$55,812$16,671-$72,483
All Other Expenses$67,496$3,484-$70,980
Advertising$68,749--$68,749
Other Expenses$29,081$8,687-$37,768
Insurance$5,701$1,703-$7,404
Total Functional Expenses$10,170,736$2,061,127$0$12,231,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,231,863
Expenses per Audited Statements$11,620,931
Total Expenses per Audited Statements$11,620,931
Expenses Not Reported on Financial Statements$610,932
Other Expense Adjustments$610,932
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schwab CharitableOrlando, FL501c(3)Support for Clean Energy Initiatives$4,169,000
The National Christian FoundationAlpharetta, GA501c(3)Support Faith Based Initiatives$329,300
The Greenlight FundBoston, MA501c(3)Support of Community Initiatives$150,000
The Mentoring AllianceTyler, TX501c(3)Support of Community Initiatives$100,000
Energy Innovation Reform ProjectWashington, DC501c(3)Support for Clean Energy Innovation Initiatives$66,223
Foundation for the CarolinasCharlotte, NC501c(3)Support Community Initiatives$12,500

International Summary

Offices
0
Employees
0
Spending
$81,832,774

International Compliance

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$81,832,774
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$377,458
Mark T BruinoogeOfficerSublease Office SpaceNo$133,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 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
2018-11-09
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
16
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 154,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,515. Pr and communications consulting: program service expenses 1,579,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,579,474. Contract labor: program service expenses 12,394. Management and general expenses 3,702. Fundraising expenses 0. Total expenses 16,096. Other consulting: program service expenses 241,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,104. Payroll services: program service expenses 1,558. Management and general expenses 465. Fundraising expenses 0. Total expenses 2,023.”

FORM 990, PART XI, LINE 9:

“Ubti - federal income tax 12,163. Accrual to cash adjustment 598,769. Other investment income -4,680.”

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, 2017. No liabilities for uncertain income tax positions were recorded as of december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax investment loss 345,715.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference on interest income 151,418. Book/tax difference on dividend income 67,126. Income from pass-through investments 131,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ubti - federal income tax overpayment 12,163. Accrual to cash adjustment 598,769.”

Raw XML AppendixShowing 400 of 781 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136969
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/PersonNm6WILLIAM CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAKIR A BAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK T BRUINOOGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY B HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY A MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN C ONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7528280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8360774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9366171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12238828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101902
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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 - GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR - FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR - POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNMENT AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13POLICY ASSOCIATES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1558306
IRS990/GainOrLossGrp/SecuritiesAmt01421863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04827023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04827023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04827023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0128227978
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023756726
IRS990/GrossReceiptsAmt0152904982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016671
IRS990/InformationTechnologyGrp/ProgramServicesAmt055812
IRS990/InformationTechnologyGrp/TotalAmt072483
IRS990/InsuranceGrp/ManagementAndGeneralAmt01703
IRS990/InsuranceGrp/ProgramServicesAmt05701
IRS990/InsuranceGrp/TotalAmt07404
IRS990/InvestmentIncomeGrp/ExclusionAmt0680412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920278
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0239866
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097692760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100769687
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035505563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030413130
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03053822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02901758
IRS990/LandBldgEquipCostOrOtherBssAmt03286062
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129786284
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022334863
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/NetAssetsOrFundBalancesBOYAmt0157949073
IRS990/NetAssetsOrFundBalancesEOYAmt0164292116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-136443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136443
IRS990/NetUnrelatedBusTxblIncmAmt0208769
IRS990/NetUnrlzdGainsLossesInvstAmt017226682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046671
IRS990/OccupancyGrp/ProgramServicesAmt0153804
IRS990/OccupancyGrp/TotalAmt0200475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143429
IRS990/OfficeExpensesGrp/TotalAmt0196622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0606252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094323
IRS990/OtherExpensesGrp/Desc0UBTI STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc1ACCRUAL TO CASH ADJUSTM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18687
IRS990/OtherExpensesGrp/ProgramServicesAmt0345300
IRS990/OtherExpensesGrp/ProgramServicesAmt148530
IRS990/OtherExpensesGrp/ProgramServicesAmt229081
IRS990/OtherExpensesGrp/TotalAmt06900
IRS990/OtherExpensesGrp/TotalAmt1345300
IRS990/OtherExpensesGrp/TotalAmt248530
IRS990/OtherExpensesGrp/TotalAmt337768
IRS990/OtherLiabilitiesGrp/BOYAmt0190112
IRS990/OtherLiabilitiesGrp/EOYAmt03701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120562
IRS990/PayrollTaxesGrp/TotalAmt0156574
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023495
IRS990/PrincipalOfficerNm0RICH POWELL
IRS990/PriorPeriodAdjustmentsAmt0-41863
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04695830
IRS990/PYInvestmentIncomeAmt08254523
IRS990/PYOtherExpensesAmt06084573
IRS990/PYOtherRevenueAmt0564036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3888071
IRS990/PYSalariesCompEmpBnftPaidAmt01926227
IRS990/PYTotalExpensesAmt012706630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08818559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11448028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157949073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164292116
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/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) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF SUBSEQUENT INTERNAL REVENUE LAW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED TO REMOVE THE FOUNDATION FOR THE CAROLINAS (56-6047886) AS A SUPPORTED ORGANIZATION AND REPLACE IT WITH THE MENTORING ALLIANCE, INC. (75-2541408). THE MISSION OF THE MENTORING ALLIANCE, INC. ALIGNS BETTER WITH THE GOALS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 5A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566047886
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1581493949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2461491204
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3752541408
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17

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Filings

Displayed year

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

Open filing
Assets
$164,364,006
Liabilities
$71,890
Net assets
$164,292,116
Revenue
$783,835
Expenses
$12,231,863
Net income
-$11,448,028
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