Civic Intelligence

Agr Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-2802483

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profilewww.agrfoundation.org
1105 Randolph Oaks CourtCharlotte, NC 28211-2968

(385) 290-7881

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

83.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$128,905

Up $450 (+0.4%) from 2019

Net Assets

Up

$49,322

Up $450 (+0.9%) from 2019

Liabilities

Flat

$79,583

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin86th percentile

Revenue

Down

$958

Down $242 (-20%) from 2019

Expenses

Down

$508

Down $2,036 (-80%) from 2019

Net Income

Up

$450

Up $1,794 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $23,553Liabilities 2015: $71,604Net Assets 2015: -$48,0522015Assets 2016: $13,848Liabilities 2016: $60,182Net Assets 2016: -$46,3342016Assets 2017: $130,918Liabilities 2017: $75,183Net Assets 2017: $55,7352017Assets 2018: $129,799Liabilities 2018: $79,583Net Assets 2018: $50,2162018Assets 2019: $128,455Liabilities 2019: $79,583Net Assets 2019: $48,8722019Assets 2020: $128,905Liabilities 2020: $79,583Net Assets 2020: $49,3222020Assets 2021: $128,677Liabilities 2021: $79,583Net Assets 2021: $49,0942021Assets 2022: $128,785Liabilities 2022: $79,583Net Assets 2022: $49,2022022Assets 2023: $128,495Liabilities 2023: $79,5832023

Highlighted filing

2020

Assets$128,905
Liabilities$79,583
Net Assets$49,322
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $237,475Expenses 2015: $286,032Net Income 2015: -$48,5572015Revenue 2016: $43,465Expenses 2016: $41,747Net Income 2016: $1,7182016Revenue 2017: $133,497Expenses 2017: $31,427Net Income 2017: $102,0702017Revenue 2018: $21,625Expenses 2018: $27,144Net Income 2018: -$5,5192018Revenue 2019: $1,200Expenses 2019: $2,544Net Income 2019: -$1,3442019Revenue 2020: $958Expenses 2020: $508Net Income 2020: $4502020Revenue 2021: $500Expenses 2021: $728Net Income 2021: -$2282021Revenue 2022: $2,500Expenses 2022: $2,392Net Income 2022: $1082022Revenue 2023: $400Expenses 2023: $690Net Income 2023: -$2902023

Highlighted filing

2020

Revenue$958
Expenses$508
Net Income$450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$958
Mission and Program Overview

Mission

AGR Foundation, Inc's mission is to increase opportunities for persons with disabilities and other barriers to employment by providing vocational training programs that include inventory management, sorting different types of material so they learn recycling and a planned program to follow our zero landfill policy. Our training programs will teach persons the skills required to obtain gainful employment in the electronics or general recycling industry.

AGR Foundation, Inc's mission is to increase opportunities for persons with disabilities and other barriers to employment by providing vocational training programs. Our training programs will teach persons the skills required to obtain gainful employment in the electronics recycling industry.

Program Services

DescriptionGrantsExpenses
Due to Covid in 2020 - we were unable to provide training.$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol JegouDirectorPT$0--
Peter JegouDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Agr Foundation Inc
EIN
47-2802483
Phone
3852907881
Address
1105 Randolph Oaks Court, Charlotte, NC 28211-2968

Signing Officer

Name
Carol Jegou
Title
Director
Phone
9089634800
Signed
2021-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line H

“The Foundation does not have Contributions of $5,000 or more”

Form 990-EZ, Part I, Line 16

“Insurance $210, Accounting $298 Total $508”

Form 990-EZ, Part II, Line 24

“Antiques, Furnishings & Artwork $128,360”

Form 990-EZ, Part II, Line 26

“Loans from All Green Recycling, Inc. $79,583”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Jegou
IRS990EZ/BooksInCareOfDetail/PhoneNum09089634800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 Randolph Oaks Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0282112968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0958
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049322
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Jegou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Jegou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128360
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0508
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AGR Foundation, Inc's mission is to increase opportunities for persons with disabilities and other barriers to employment by providing vocational training programs. Our training programs will teach persons the skills required to obtain gainful employment in the electronics recycling industry.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to Covid in 2020 - we were unable to provide training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079583
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0958
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.agrfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0205745
IRS990ScheduleA/PublicSupportTotal509Amt023783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt023783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205745
IRS990ScheduleA/TotalSupportAmt0205745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have Contributions of $5,000 or more
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $210, Accounting $298 Total $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Antiques, Furnishings & Artwork $128,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans from All Green Recycling, Inc. $79,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed Extension Form 8868 on May 12, 2021
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Jegou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09089634800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AGRF
ReturnHeader/Filer/EIN0472802483
ReturnHeader/Filer/PhoneNum03852907881
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 Randolph Oaks Court
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282112968
ReturnHeader/ReturnTs02021-08-27T10:26:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,905
Liabilities
$79,583
Net assets
$49,322
Revenue
$958
Expenses
$508
Net income
$450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.80$0.00$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.49$0.03$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.80$0.49$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.80$0.49$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.28$0.80$0.49$0.01$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$1.30$0.80$0.50$0.22$0.27$0.06
2017Summary only. Only limited summary data is available for this year.$1.31$0.75$0.56$1.33$0.31$1.02
2016Summary only. Only limited summary data is available for this year.$0.14$0.60$0.46$0.43$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.72$0.48$2.37$2.86$0.49