Captrust Community Foundation Inc

Captrust Community Foundation consistently directs 90% of expenses to programs with no reported officer compensation.

EIN: 208715100 · Raleigh, NC · NTEE: L12 · Updated: 2026-03-28

$2.9MRevenue
$1.3MGross Revenue
$2.8MAssets
95/100Mission Score (Excellent)
L12

Is Captrust Community Foundation Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Captrust Community Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Captrust Community Foundation Inc

Captrust Community Foundation Inc (EIN: 208715100) is a nonprofit organization based in Raleigh, NC, classified under NTEE code L12. The organization reported total revenue of $2.9M and total assets of $2.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Captrust Community Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Captrust Community Foundation Inc is a mid-size nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 16.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$755K
Total Expenses$1.2M
Surplus / Deficit$-479,634
Total Assets$3.2M
Net Assets$3.2M
Operating Margin-63.5%
Months of Reserves30.8 months

Financial Health Grade: B

In 2023, Captrust Community Foundation Inc reported a deficit of $480K with expenses exceeding revenue, holds 30.8 months of operating reserves (strong position).

Financial Trends

Over 12 years of filings (2012–2023), Captrust Community Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 16.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+20.2%-1.6%-4.3%
2022-42.0%+5.7%-25.7%
2021-77.4%+23.0%+8.1%
2020+1175.9%+206.9%+3173.1%
2019+8.2%-11.2%+95.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Captrust Community Foundation Inc demonstrates a strong commitment to program spending, with 90% of its expenses in the latest period (202312) allocated directly to program services. This indicates efficient use of donor funds towards its mission. The organization consistently reports zero liabilities across all available filings, suggesting sound financial management and a lack of debt burden. While revenue has fluctuated significantly, with a peak of $4.8 million in 2020 and more recent figures around $600k-$750k, the foundation has maintained substantial assets, currently at $3.17 million, providing a solid financial base. The foundation's transparency is excellent, as evidenced by its consistent filing of IRS Form 990s and the clear allocation of expenses. The absence of officer compensation reported in all filings further enhances its transparency and suggests a volunteer-driven leadership model, which is commendable for a nonprofit. The organization's financial health appears stable, with assets significantly exceeding annual expenses, ensuring its capacity to continue operations and fulfill its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Captrust Community Foundation Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Captrust Community Foundation Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$755KTotal Revenue
$1.2MTotal Expenses
$3.2MTotal Assets
$3.2MNet Assets

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, indicating that its leadership serves on a volunteer basis, which is highly commendable and demonstrates a strong commitment to maximizing funds for its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Captrust Community Foundation Inc:

Frequently Asked Questions about Captrust Community Foundation Inc

Is Captrust Community Foundation Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Captrust Community Foundation Inc (EIN: 208715100) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.

How does Captrust Community Foundation Inc spend its money?

Captrust Community Foundation Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Captrust Community Foundation Inc tax-deductible?

Captrust Community Foundation Inc is registered as a tax-exempt nonprofit (EIN: 208715100). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Captrust Community Foundation Inc a good charity?

Based on its financial data, Captrust Community Foundation Inc appears to be a very good charity. It allocates 90% of its expenses directly to programs, reports no officer compensation, and maintains a healthy asset base with no liabilities.

How has Captrust Community Foundation Inc's revenue trended?

Revenue has been highly variable, peaking at $4,800,894 in 202012, but has since decreased to $755,254 in 202312 and $628,169 in 202212. This fluctuation suggests reliance on specific fundraising events or large, infrequent donations.

What is the organization's financial stability?

The organization demonstrates strong financial stability, consistently reporting zero liabilities and maintaining significant assets, such as $3,171,713 in 202312, which far exceed its annual expenses.

Filing History

IRS 990 filing history for Captrust Community Foundation Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Captrust Community Foundation Inc's revenue has grown by 437.3%, moving from $141K to $755K. Total assets increased by 15498.8% over the same period, from $20K to $3.2M. Total functional expenses rose by 728.6%, from $149K to $1.2M. In its most recent filing year (2023), Captrust Community Foundation Inc reported a deficit of $480K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $755K $1.2M $3.2M $0
2022 $628K $1.3M $3.3M $0 View 990
2021 $1.1M $1.2M $4.5M $0 View 990
2020 $4.8M $966K $4.1M $0
2019 $376K $315K $126K $0 View 990
2018 $348K $354K $65K $0 View 990
2017 $296K $231K $71K $0 View 990
2016 $239K $237K $6K $0 View 990
2015 $200K $267K $4K $0 View 990
2014 $143K $86K $71K $0 View 990
2013 $134K $141K $14K $0 View 990
2012 $141K $149K $20K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Captrust Community Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Captrust Community Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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