Civic Intelligence

Carbon Endowment Inc

990 • Fiscal year 2018 • EIN 82-2265172

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 6400Bozeman, MT 59771

(406) 579-6930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$498,900

Flat from 2018

Net Assets

Flat

$498,900

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$500,000

Flat from 2018

Expenses

Flat

$1,100

Flat from 2018

Net Income

Flat

$498,900

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $498,900Liabilities 2018: $0Net Assets 2018: $498,9002018Assets 2018: $498,900Liabilities 2018: $0Net Assets 2018: $498,9002018Assets 2019: $494,307Liabilities 2019: $0Net Assets 2019: $494,3072019Assets 2020: $491,245Liabilities 2020: $0Net Assets 2020: $491,2452020Assets 2021: $490,457Liabilities 2021: $0Net Assets 2021: $490,4572021

Highlighted filing

2018

Assets$498,900
Liabilities$0
Net Assets$498,900
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $500,000Expenses 2018: $1,100Net Income 2018: $498,9002018Revenue 2018: $500,000Expenses 2018: $1,100Net Income 2018: $498,9002018Revenue 2019: $0Expenses 2019: $4,593Net Income 2019: -$4,5932019Revenue 2020: $0Expenses 2020: $3,062Net Income 2020: -$3,0622020Revenue 2021: $0Expenses 2021: $788Net Income 2021: -$7882021

Highlighted filing

2018

Revenue$500,000
Expenses$1,100
Net Income$498,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$500,000
Mission and Program Overview

Mission

Protect and preserve the environment for the benefit of the public through the mitigation and prevention of CO2 emissions by acquiring and retiring fossil fuel rights, restoring lands and waters impacted by fossil fuel resource extraction, and supporting communities adversely affected by the clean energy transition.Carbon Endowments primary focus is retiring coal reserves located on or under ecologically significant landscapes, and providing support to local, public communities. Carbon Endowment believes that charitable retirement of coal in the United States will accelerate the socioeconomic shift toward renewable energy and a low-carbon future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$423,899-
Investments Program Related-$75,000-
Intangible Assets-$1-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$498,900▲ $498,900
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$498,900-
Total Net Assets Fund Balance$0$498,900▲ $498,900
Total Liabilities and Net Assets / Fund Balance$0$498,900▲ $498,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel SchragBoard Chair
Maria ZuberVice Chair
Eric LoveIncorporator
Peter LehnerSecretary
Megan StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$498,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,100-$1,100
Total Functional Expenses$0$1,100$0$1,100
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each Board member is provided a copy of the draft Form 990 to review prior to the Form 990 being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director and principal officer shall annually receive a copy of the conflict of interest policy and affirm that such individual: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If a conflict of interest exists, the Board seeks to obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If this is not reasonably possible, the Board determines by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable unless otherwise provided in the Bylaws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon approval of the Board.”

Filing and Contact Details

Filer

Filer Name
Carbon Endowment Inc
EIN
82-2265172
Phone
4065796930
Address
PO Box 6400, Bozeman, MT 59771

Signing Officer

Name
Eric Love
Title
Incorporator
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Love
Formed
2017
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member is provided a copy of the draft Form 990 to review prior to the Form 990 being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and principal officer shall annually receive a copy of the conflict of interest policy and affirm that such individual: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If a conflict of interest exists, the Board seeks to obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If this is not reasonably possible, the Board determines by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable unless otherwise provided in the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon approval of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,900
Liabilities
$0
Net assets
$498,900
Revenue
$500,000
Expenses
$1,100
Net income
$498,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.00$0.01$4.99
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.00$0.01$4.99