Civic Intelligence

Carbon Endowment Inc

990 • Fiscal year 2018 • EIN 82-2265172

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2020

Organization ProfileN/A
PO Box 6400Bozeman, MT 59771

(406) 579-6930

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$498,900

No earlier filing loaded for comparison.

Net Assets

$498,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$500,000

No earlier filing loaded for comparison.

Expenses

$1,100

No earlier filing loaded for comparison.

Net Income

$498,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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 GrowthScore unavailable

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 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
Apr 15, 2020
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
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel SchragBoard Chair
Maria ZuberVice Chair
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
Daniel Schrag
Title
Board Chair
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schrag
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“The principal officer, signatory, and custodian have been changed to Daniel Schrag. Eric Love has been removed as an officer.”

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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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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/ExplanationTxt3The principal officer, signatory, and custodian have been changed to Daniel Schrag. Eric Love has been removed as an officer.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Schrag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carbon Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0822265172
ReturnHeader/Filer/PhoneNum04065796930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIE BARNDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Barndt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T14:15:29-07:00
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