Civic Intelligence

Clemmons Community Foundation Inc

990 • Fiscal year 2022 • EIN 04-3795285

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.SHALLOWFORDFOUNDATION.ORG
PO Box 567Clemmons, NC 27012-0567

(336) 663-6794

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$137,316

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$14,996,692

Down $1,714,220 (-10%) from 2021

Net Assets

Down

$14,982,403

Down $1,714,717 (-10%) from 2021

Liabilities

Up

$14,289

Up $497 (+3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Down

$1,795,921

Down $449,402 (-20%) from 2021

Expenses

Down

$917,685

Down $29,299 (-3.1%) from 2021

Net Income

Down

$878,236

Down $420,103 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $108,231Liabilities 2011: $8,8912011Assets 2012: $83,399Liabilities 2012: $02012Assets 2013: $1,008,005Liabilities 2013: $0Net Assets 2013: $1,008,0052013Assets 2014: $1,063,957Liabilities 2014: $0Net Assets 2014: $1,063,9572014Assets 2015: $1,099,937Liabilities 2015: $15,000Net Assets 2015: $1,084,9372015Assets 2016: $2,109,897Liabilities 2016: $17,379Net Assets 2016: $2,092,5182016Assets 2017: $12,499,884Liabilities 2017: $622Net Assets 2017: $12,499,2622017Assets 2018: $13,496,567Liabilities 2018: $5,518Net Assets 2018: $13,491,0492018Assets 2019: $13,940,309Liabilities 2019: $17,002Net Assets 2019: $13,923,3072019Assets 2020: $14,151,499Liabilities 2020: $12,899Net Assets 2020: $14,138,6002020Assets 2021: $16,710,912Liabilities 2021: $13,792Net Assets 2021: $16,697,1202021Assets 2022: $14,996,692Liabilities 2022: $14,289Net Assets 2022: $14,982,4032022Assets 2023: $16,204,086Liabilities 2023: $11,483Net Assets 2023: $16,192,6032023Assets 2024: $18,155,000Liabilities 2024: $40,462Net Assets 2024: $18,114,5382024

Highlighted filing

2022

Assets$14,996,692
Liabilities$14,289
Net Assets$14,982,403
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $66,701Expenses 2011: $61,480Net Income 2011: $5,2212011Revenue 2012: $5,117Expenses 2012: $21,058Net Income 2012: -$15,9412012Revenue 2013: $946,608Expenses 2013: $17,774Net Income 2013: $928,8342013Revenue 2014: $206,500Expenses 2014: $150,548Net Income 2014: $55,9522014Revenue 2015: $158,277Expenses 2015: $137,297Net Income 2015: $20,9802015Revenue 2016: $1,053,721Expenses 2016: $79,434Net Income 2016: $974,2872016Revenue 2017: $9,976,082Expenses 2017: $100,857Net Income 2017: $9,875,2252017Revenue 2018: $616,960Expenses 2018: $332,901Net Income 2018: $284,0592018Revenue 2019: $977,852Expenses 2019: $545,594Net Income 2019: $432,2582019Revenue 2020: $698,730Expenses 2020: $721,818Net Income 2020: -$23,0882020Revenue 2021: $2,245,323Expenses 2021: $946,984Net Income 2021: $1,298,3392021Revenue 2022: $1,795,921Expenses 2022: $917,685Net Income 2022: $878,2362022Revenue 2023: $1,405,261Expenses 2023: $865,802Net Income 2023: $539,4592023Revenue 2024: $1,850,289Expenses 2024: $1,008,223Net Income 2024: $842,0662024

Highlighted filing

2022

Revenue$1,795,921
Expenses$917,685
Net Income$878,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,795,921
Mission and Program Overview

Mission

To unlock the full philanthropic potential of our communities to address needs and interests with resources for transformational solutions and strategies.

To unlock the full philanthropic potential of our communities of clemmons, lewisville, and yadkin county. To address needs and interests with charitable resources toward transformational solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,114,118$14,148,925▼ $1,965,193
Savings and Temporary Cash Investments$86,317$552,049▲ $465,732
Cash and Non-Interest-Bearing Accounts$505,812$292,279▼ $213,533
Land, Buildings, and Equipment, Net$4,665$3,439▼ $1,226
Total Assets$16,710,912$14,996,692▼ $1,714,220
Liabilities
Accounts Payable and Accrued Expenses$13,792$14,289▲ $497
Total Liabilities$13,792$14,289▲ $497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,697,120$14,982,403▼ $1,714,717
Total Net Assets Fund Balance$16,697,120$14,982,403▼ $1,714,717
Total Liabilities and Net Assets / Fund Balance$16,710,912$14,996,692▼ $1,714,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,439$2,693$6,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,063,253$12,378▼ $1,785,856-$12,522,285
2020$12,936,248$122,840▲ $2,821,961-$15,063,253
2019$13,010,705$132,659▲ $443,912-$12,936,248
2018$12,839,772$10,100▲ $729,291$18,412$13,010,705
2017$12,231,070$101,954▲ $1,027,858$258,827$12,839,772
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi ScannelliCEOFT$133,596$3,720$137,316

Board Members and Trustees

NameTitle
Tim W BellChairman
Ronnie Lee WillardVice Chairma
Bradley O GrayDirector
Brett HogeDirector
Jennifer JohnsonDirector
John CrouchDirector
Kim HensonDirector
Michael CombestDirector
Robert HinshawDirector
Robert Sipprell JrDirector
Robin PaulDirector
William LawlerDirector
Maria Poindexter VernonImmed Past C
Holly GroceSecretary
Donald KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,174
Program Service Revenue
$0
Investment Income
$656,278
Other Revenue
$469
All Other Contributions
$1,139,174
Change in Net Assets
$878,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$626,299Appraisal of Fair Market Value (FMV)
Securities Publicly Traded4$358,235Avg High/low Price on Day
Total Noncash Contributions6$984,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,604
Revenue Not Reported on Financial Statements
$77,317
Revenue Not Reported on Form 990
$-2,592,953
Total Revenue per Audited Statements
$-874,349
Total Revenue per Form 990
$1,795,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$512,510
Salaries, Compensation, and Employee Benefits$228,688
Other Expenses$176,487
Total Fundraising Expense$16,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$512,510--$512,510
Current Officers, Directors, Trustees, and Key Employees$120,200$11,355$2,041$133,596
Other Salaries and Wages$50,263$13,290$8,228$71,781
Information Technology$18,584$2,687$1,120$22,391
Payroll Taxes$13,993$2,023$843$16,859
Occupancy$13,007$1,881$784$15,672
Office Expenses$8,582$1,241$518$10,341
Other Expenses$8,526$7,648$1,405$7,648
Other Employee Benefits$5,355$774$323$6,452
Fees for Services Accounting-$6,000-$6,000
Insurance$2,847$412$172$3,431
Advertising$2,775$401$167$3,343
Travel$2,270$328$137$2,735
Depreciation Depletion-$1,226-$1,226
All Other Expenses$700-$350$1,050
Total Functional Expenses$850,277$51,320$16,088$917,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$917,685
Expenses per Audited Statements$840,368
Total Expenses per Audited Statements$840,368
Expenses Not Reported on Financial Statements$77,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Out LoudWinstonsalem, NC3Yadkins Program & Fa$60,000
Cancer Services IncWinstonsalem, NC3Cancer Patient Suppo$28,305
Yadkin County Public SchoolsYadkinville, NCGovCollege Access Progr$17,735
City Lights MinistryWinstonsalem, NC3Emergency Relief$16,500
Lewisville-clemmons Chamber of CommClemmons, NC6Comm Leadership Prog$14,700
Yadkin Arts CouncilYadkinville, NC3Arts Programs$14,600
Smart Start of Yadkin CountyYadkinville, NC3Childcare Expansion$12,700
Magnify Ministries IncYadkinville, NC3Home Repairs for Nee$12,000
Yadkin Valley Economic Dev DistricBoonville, NC3Senior Foodservices$12,000
Yadkin County Rescue Squad and EmsYadkinville, NC3Equipment Upgrades$11,012
Hands of Hope Medical ClinicYadkinville, NC3Uninsured Medical Su$10,000
Pleasant Grove Baptist ChurchRonda, NC3General Support$10,000
Solus ChristusEast Bend, NC3Addiction Recovery P$10,000
Winston-salem Rescue MissionWinstonsalem, NC3Emergency Relief$10,000
Unc at Chapel HillChapel Hill, NC3Student Scholarships$7,700
CHILDREN'S CENTER OF NORTHWEST NCYadkinville, NC3Support to Homeless$7,500
Davidson-davie Community CollegeLexington, NC3Student Scholarships$7,500
Northwestern Regional LibraryElkin, NC3Book Program$7,500
School Health Alliance for ForsythWinstonsalem, NC3Mental Health Progra$7,500
Winston-salem State UniversityWinstonsalem, NC3Student Scholarships$7,000
North Carolina a & T State UnivGreensboro, NC3Student Scholarships$6,200
Forbush Volunteer Fire DepartmentYadkinville, NC3Facility Improvement$6,000
Mountain Valley Hospice & PalliativMount Airy, NC3Uninsured Med Supp$6,000
Winston-salem Street SchoolWinsomsalem, NC3Student Support$5,425
Crisis Control MinistryWinstonsalem, NC3Emergency Relief$5,150
Appalachian State UniversityBoone, NC3Student Scholarhips$5,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors, staff, and volunteers are required annually to complete a form disclosing all interests. Further, these individuals are required to remove themselves from discussion and any voting if a conflict is identified. The treasurer and staff monitor disclosures and any potential conflict of interest, with reminder, if needed, of necessary recusal.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board based on a review of field salary survey reports (council on foundations), and local comparable positions, and candidate experience. The executive committee is charged with initiating the ceo's annual performance review and conducting the comp studies, which is completed annually.”

Form 990, Page 6, Part VI, Line 19

“The board has a policy to avail its governing documents, conflict of interest policy and financial statements available upon request. Further, the foundation is registered with the north carolina state solicitation licensing branch, where documents are also on file. No requests for any of these documents have been made.”

Filing and Contact Details

Filer

Filer Name
Shallow Ford Foundation Inc
EIN
04-3795285
Phone
3366636794
Address
PO BOX 567, CLEMMONS, NC 27012-0567

Signing Officer

Name
Tim W Bell
Title
Chairman
Phone
3366636794
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim W Bell
Formed
2004
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
102

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
David L Funk CPA
Phone
2604840653
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds is for annual grant making from the investment earnings to fulfill the perpetual philanthropic intentions of the donors who created the fund.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,996,692
Liabilities
$14,289
Net assets
$14,982,403
Revenue
$1,795,921
Expenses
$917,685
Net income
$878,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.04$18.1$1.85$1.01$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.01$16.2$1.41$0.87$0.54
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$1.80$0.92$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$2.25$0.95$1.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$0.01$14.1$0.70$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.02$13.9$0.98$0.55$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$0.62$0.33$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$9.98$0.10$9.88
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.05$0.08$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.95$0.02$0.93
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.07$0.06$0.01
Peer Organizations

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