Civic Intelligence

Cagc Foundation Inc Fka Carolinas Construction Education & Research Founda

990 • Fiscal year 2017 • EIN 56-1604530

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.CAGC.ORG/CAGC/ATYOURSERVICE/FOUNDATION
4824 Parkway Plaza Blvd Suite 115Charlotte, NC 28217

(704) 372-1450

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$194,895

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 156.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$937,870

Up $43,687 (+4.9%) from 2016

Net Assets

Up

$914,868

Up $20,685 (+2.3%) from 2016

Liabilities

Up

$23,002

Up $23,002 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$124,465

Up $95,038 (+323%) from 2016

Expenses

Up

$146,732

Up $122,485 (+505%) from 2016

Net Income

Down

-$22,267

Down $27,447 (-530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $583,914Liabilities 2010: $31,064Net Assets 2010: $552,8502010Assets 2011: $559,392Liabilities 2011: $7,423Net Assets 2011: $551,9692011Assets 2012: $717,898Liabilities 2012: $187,366Net Assets 2012: $530,5322012Assets 2013: $839,887Liabilities 2013: $8,912Net Assets 2013: $830,9752013Assets 2014: $937,201Liabilities 2014: $7,597Net Assets 2014: $929,6042014Assets 2015: $902,932Liabilities 2015: $774Net Assets 2015: $902,1582015Assets 2016: $894,183Liabilities 2016: $0Net Assets 2016: $894,1832016Assets 2017: $937,870Liabilities 2017: $23,002Net Assets 2017: $914,8682017Assets 2018: $902,388Liabilities 2018: $75,073Net Assets 2018: $827,3152018Assets 2019: $963,689Liabilities 2019: $58,095Net Assets 2019: $905,5942019Assets 2020: $2,413,251Liabilities 2020: $1,507,899Net Assets 2020: $905,3522020Assets 2021: $1,104,041Liabilities 2021: $260,508Net Assets 2021: $843,5332021Assets 2022: $2,351,366Liabilities 2022: $1,725,707Net Assets 2022: $625,6592022Assets 2023: $1,916,798Liabilities 2023: $1,383,587Net Assets 2023: $533,2112023Assets 2024: $1,782,046Liabilities 2024: $1,220,613Net Assets 2024: $561,4332024

Highlighted filing

2017

Assets$937,870
Liabilities$23,002
Net Assets$914,868
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $16,334Expenses 2010: $18,798Net Income 2010: -$2,4642010Revenue 2011: $47,954Expenses 2011: $18,337Net Income 2011: $29,6172011Revenue 2012: $366,908Expenses 2012: $416,537Net Income 2012: -$49,6292012Revenue 2013: $744,236Expenses 2013: $452,853Net Income 2013: $291,3832013Revenue 2014: $588,070Expenses 2014: $478,326Net Income 2014: $109,7442014Revenue 2015: $500,285Expenses 2015: $470,772Net Income 2015: $29,5132015Revenue 2016: $29,427Expenses 2016: $24,247Net Income 2016: $5,1802016Revenue 2017: $124,465Expenses 2017: $146,732Net Income 2017: -$22,2672017Revenue 2018: $98,131Expenses 2018: $146,101Net Income 2018: -$47,9702018Revenue 2019: $144,376Expenses 2019: $137,535Net Income 2019: $6,8412019Revenue 2020: $2,401,187Expenses 2020: $2,455,280Net Income 2020: -$54,0932020Revenue 2021: $1,397,403Expenses 2021: $1,485,318Net Income 2021: -$87,9152021Revenue 2022: $324,550Expenses 2022: $416,689Net Income 2022: -$92,1392022Revenue 2023: $1,757,836Expenses 2023: $1,906,262Net Income 2023: -$148,4262023Revenue 2024: $1,566,918Expenses 2024: $1,575,125Net Income 2024: -$8,2072024

Highlighted filing

2017

Revenue$124,465
Expenses$146,732
Net Income-$22,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$215,730
Mission and Program Overview

Mission

To serve the construction industry by financially supporting excellent workforce development and research programs, activities, and services in the carolinas.

To serve the construction industry by financially supporting excellent workforce development and research programs, activities, and services in the carolinas. It takes a consolidated effort to continue to aid and promote the construction industry as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$519,479$578,242▲ $58,763
Cash and Non-Interest-Bearing Accounts$280,344$341,946▲ $61,602
Savings and Temporary Cash Investments$10,597$16,182▲ $5,585
Accounts Receivable$3,881$1,500▼ $2,381
Investments Other Securities$0$0→ $0
Total Assets$894,183$937,870▲ $43,687
Other Assets Total$79,882$0▼ $79,882
Liabilities
Other Liabilities$0$23,002▲ $23,002
Total Liabilities$0$23,002▲ $23,002
Net Assets / Fund Balance
Unrestricted Net Assets$871,503$892,188▲ $20,685
Permanently Rstr Net Assets$22,680$22,680→ $0
Total Net Assets Fund Balance$894,183$914,868▲ $20,685
Total Liabilities and Net Assets / Fund Balance$894,183$937,870▲ $43,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,680---$22,680
2016$22,680---$22,680
2015$22,680---$22,680
2014$22,680---$22,680
2013$22,680---$22,680
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Patrick MixonCFO$142,851$142,851

Board Members and Trustees

NameTitle
Marty MckeeCagc Chair
Claudia DodgenChair
Sidney RexChair Elect
David SimpsonCEO/president/secretary
Charlie T Wilson IiiTrustee
Dean M WilsonTrustee
Steve CorriherTrustee
Tana LeeTrustee
Luke BlytheTreasurer
Kristen HarwoodYoung Leaders Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$101,383
Program Service Revenue
$0
Investment Income
$23,082
Other Revenue
$0
All Other Contributions
$82,704
Change in Net Assets
$-22,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,732
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,756--$98,756
Grants to Domestic Individuals$12,000--$12,000
Travel$10,376--$10,376
All Other Expenses$7,655$1,827-$9,482
Advertising$5,679--$5,679
Office Expenses-$3,980-$3,980
Fees for Services Other-$3,492-$3,492
Information Technology-$2,967-$2,967
Total Functional Expenses$134,466$12,266$0$146,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cagc, Inc$23,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Cagc foundation board of trustees, including officers, is appointed by cagc board of directors. The board of trustees' terms of office follows the same term year as the carolinas agc board of directors.”

Form 990, Part VI, Section A, Line 7B

“The carolinas agc, inc. Board of directors must approve all bylaw changes of the foundation.”

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

“Directors and officers are e-mailed a copy of the form 990 for review and positive acknowledgement prior to filing.”

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

“The conflict of interest policy is reviewed annually with the board and members are required to notify the foundation if their status related to the conflict of interest policy changes during meetings throughout the year. If there is a disclosure of a potential conflict of interest and related material facts by a board member, that person shall recuse himself/herself from the meeting and/or vote.”

Form 990, Part VI, Section B, Line 15

“The foundation has no full time employees. Key personnel in support of the foundation are employees of a related 501(c)(6) organization, carolinas agc, inc., and are subject to compensation, classification and all other personnel policies of that organization. Carolinas agc, inc., periodically reviews its classification and compensation structure.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cagc Foundation Inc
EIN
56-1604530
Phone
7043721450
Address
4824 PARKWAY PLAZA BLVD SUITE 115, CHARLOTTE, NC 28217

Signing Officer

Name
David Simpson
Title
President & CEO
Phone
7043721450
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simpson
Formed
1987
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
29

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See part iii, line 4b for a description of the build your career program which began in 2017.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets as of december 31, 2017 represent donor-restricted funds that were contributed to the foundation to establish an endowment fund in the honor of a former employee. The foundation has classified, as permanently restricted, the original value of gifts donated to the permanent endowment. The foundation has established formal investment and spending policies related to the management of these funds.”

Raw XML AppendixShowing 400 of 513 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042952
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OfficeExpensesGrp/TotalAmt03980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079882
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt098756
IRS990/OtherExpensesGrp/TotalAmt098756
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, THE FOUNDATION INITIATED THE BUILD YOUR CAREER (BYC) PROGRAM TO GET MORE PEOPLE AWARE OF CONSTRUCTION CAREER OPPORTUNITIES BY LAUNCHING EDUCATION EFFORTS ON THE MIDDLE SCHOOL AND HIGH SCHOOL LEVELS, AS WELL AS IN COMMUNITY COLLEGES, AND WITH INDIVIDUALS WANTING TO CHANGE CAREERS. 14,000 STUDENTS LEARNED THAT THERE IS A GREAT VARIETY OF JOBS IN THIS GREAT INDUSTRY AND THAT CONSTRUCTION IS NOT JUST ERECTING BUILDINGS, IT ALSO INVOLVES CONSTRUCTING BRIDGES, HIGHWAYS AND UTILITIES AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011850
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016182
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAGC FOUNDATION, INC. CONFIRMED THAT CAGC, INC. MET THE PUBLIC SUPPORT TEST BY HAVING THEIR TAX PREPARER MAKE THE CALCULATION FOR 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GRANTS ARE NOT MADE TO CAGC, INC., INSTEAD THE CAGC FOUNDATION, INC. MAKES SCHOLARSHIP GRANTS TO INDIVIDUALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560126510
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAROLINAS AGC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAGC, INC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS AS OF DECEMBER 31, 2017 REPRESENT DONOR-RESTRICTED FUNDS THAT WERE CONTRIBUTED TO THE FOUNDATION TO ESTABLISH AN ENDOWMENT FUND IN THE HONOR OF A FORMER EMPLOYEE. THE FOUNDATION HAS CLASSIFIED, AS PERMANENTLY RESTRICTED, THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. THE FOUNDATION HAS ESTABLISHED FORMAL INVESTMENT AND SPENDING POLICIES RELATED TO THE MANAGEMENT OF THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt023002
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE DIRECTLY TO THE COLLEGES THAT RECIPIENTS ARE ATTENDING. NO ADDITIONAL MONITORING IS DONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194895
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE PART III, LINE 4B FOR A DESCRIPTION OF THE BUILD YOUR CAREER PROGRAM WHICH BEGAN IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAGC FOUNDATION BOARD OF TRUSTEES, INCLUDING OFFICERS, IS APPOINTED BY CAGC BOARD OF DIRECTORS. THE BOARD OF TRUSTEES' TERMS OF OFFICE FOLLOWS THE SAME TERM YEAR AS THE CAROLINAS AGC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAROLINAS AGC, INC. BOARD OF DIRECTORS MUST APPROVE ALL BYLAW CHANGES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS ARE E-MAILED A COPY OF THE FORM 990 FOR REVIEW AND POSITIVE ACKNOWLEDGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND MEMBERS ARE REQUIRED TO NOTIFY THE FOUNDATION IF THEIR STATUS RELATED TO THE CONFLICT OF INTEREST POLICY CHANGES DURING MEETINGS THROUGHOUT THE YEAR. IF THERE IS A DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND RELATED MATERIAL FACTS BY A BOARD MEMBER, THAT PERSON SHALL RECUSE HIMSELF/HERSELF FROM THE MEETING AND/OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS NO FULL TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE FOUNDATION ARE EMPLOYEES OF A RELATED 501(C)(6) ORGANIZATION, CAROLINAS AGC, INC., AND ARE SUBJECT TO COMPENSATION, CLASSIFICATION AND ALL OTHER PERSONNEL POLICIES OF THAT ORGANIZATION. CAROLINAS AGC, INC., PERIODICALLY REVIEWS ITS CLASSIFICATION AND COMPENSATION STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262746975
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CGA HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04824 PARKWAY PLAZA BLVD SUITE 115
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAROLINAS AGC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CAROLINAS AGC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAROLINAS AGC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAROLINAS AGC INC NORTH CAROLINA PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAROLINAS AGC INC SOUTH CAROLINA CAROLINAS AGC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560126510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561457783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2912077571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527(F)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527(F)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE COMMON BUSINESS INTEREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STATE POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2STATE POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,870
Liabilities
$23,002
Net assets
$914,868
Revenue
$124,465
Expenses
$146,732
Net income
-$22,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.22$0.56$1.57$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.38$0.53$1.76$1.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.73$0.63$0.32$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$1.40$1.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.51$0.91$2.40$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.83$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.74$0.45$0.29
2012Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$0.37$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.05$0.02$0.03
2010Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.02$0.02$0.00