Civic Intelligence

The University of Mount Olive Foundaiton

990 • Fiscal year 2013 • EIN 20-0371529

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.UMO.EDU/SUPPORT-UMO
634 Henderson Street28365
Siviq Scores

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

Liabilities / Assets

98th percentile

1.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,382,480

Down $537,934 (-3.9%) from 2012

Net Assets

Down

-$1,150,855

Down $245,282 (-27%) from 2012

Liabilities

Down

$14,533,335

Down $292,652 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,109,188

Down $3,251 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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$0-$5.0MAssets 2011: $14,205,748Liabilities 2011: $15,489,038Net Assets 2011: -$1,283,2902011Assets 2012: $13,920,414Liabilities 2012: $14,825,987Net Assets 2012: -$905,5732012Assets 2013: $13,382,480Liabilities 2013: $14,533,335Net Assets 2013: -$1,150,8552013Assets 2014: $12,952,389Liabilities 2014: $14,309,669Net Assets 2014: -$1,357,2802014Assets 2015: $12,562,420Liabilities 2015: $14,144,342Net Assets 2015: -$1,581,9222015Assets 2016: $12,112,332Liabilities 2016: $13,903,244Net Assets 2016: -$1,790,9122016Assets 2017: $11,711,987Liabilities 2017: $13,647,928Net Assets 2017: -$1,935,9412017Assets 2018: $11,319,804Liabilities 2018: $13,378,496Net Assets 2018: -$2,058,6922018Assets 2019: $10,892,253Liabilities 2019: $13,031,202Net Assets 2019: -$2,138,9492019Assets 2020: $10,550,864Liabilities 2020: $12,886,451Net Assets 2020: -$2,335,5872020Assets 2021: $9,330,028Liabilities 2021: $12,589,382Net Assets 2021: -$3,259,3542021Assets 2022: $9,147,004Liabilities 2022: $12,356,261Net Assets 2022: -$3,209,2572022Assets 2023: $8,792,705Liabilities 2023: $11,948,274Net Assets 2023: -$3,155,5692023Assets 2024: $8,523,343Liabilities 2024: $11,604,903Net Assets 2024: -$3,081,5602024

Highlighted filing

2013

Assets$13,382,480
Liabilities$14,533,335
Net Assets-$1,150,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,129,7292011Expenses 2012: $1,112,4392012Expenses 2013: $1,109,1882013Revenue 2014: $871,418Expenses 2014: $1,103,215Net Income 2014: -$231,7972014Revenue 2015: $873,186Expenses 2015: $1,093,485Net Income 2015: -$220,2992015Revenue 2016: $871,556Expenses 2016: $1,082,844Net Income 2016: -$211,2882016Revenue 2017: $871,745Expenses 2017: $1,030,686Net Income 2017: -$158,9412017Revenue 2018: $872,764Expenses 2018: $998,988Net Income 2018: -$126,2242018Revenue 2019: $887,373Expenses 2019: $967,630Net Income 2019: -$80,2572019Revenue 2020: $729,401Expenses 2020: $939,098Net Income 2020: -$209,6972020Revenue 2021: $193Expenses 2021: $923,960Net Income 2021: -$923,7672021Revenue 2022: $958,940Expenses 2022: $908,843Net Income 2022: $50,0972022Revenue 2023: $948,904Expenses 2023: $895,216Net Income 2023: $53,6882023Revenue 2024: $951,572Expenses 2024: $877,563Net Income 2024: $74,0092024

Highlighted filing

2013

Revenue-
Expenses$1,109,188
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$890,573
Mission and Program Overview

Mission

The purpose of this nonprofit foundation is to seek alternative sources of support to strengthen the university of mount olive's outreach to students and the community.

Filing and Contact Details

Filer

EIN
20-0371529
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BOARD MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0248644
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER, VP FINANCE, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE FOUNDATION. THE FORM 990 IS LATER MADE AVAILABLE TO EACH MEMBER OF THE BOARD. THERE HAVE BEEN NO CHANGES TO THE REVIEW PROCESS SINCE THE PRECEEDING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY UNDERGOES CONSTANT REVIEW, ANY CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION DOES NOT PAY ANY COMPENSATION SINCE THE ONLY PAID POSITIONS ARE FULL TIME EMPLOYEES OF THE UNIVERSITY OF MOUNT OLIVE AND ACCORDINGLY PAID BY THE UNIVERSITY OF MOUNT OLIVE. THE UNIVERSITY OF MOUNT OLIVE HAS A PROCESS IN PLACE FOR DETERMINING SUCH COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ARTICLES OF INCORPORATION AND ARTICLES OF AMENDMENT ARE LOCATED ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. FINANCIAL STATEMENTS FROM PRIOR YEARS ARE AVAILABLE IN THE ORGANIZATION'S LIBRARY. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE INTERNAL FRESCO WEBSITE UNDER INSTITUTIONAL POLICIES AND PROCEDURES COLLECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE REVIEW AND OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRECEEDING YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XIII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10634 HENDERSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MOUNT OLIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028365
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0560623936
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNIVERSITY OF MOUNT OLIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0STUDENT EDUCATION AND RELATED SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,382,480
Liabilities
$14,533,335
Net assets
-$1,150,855
Revenue
-
Expenses
$1,109,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$11.6$3.08$0.95$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$11.9$3.16$0.95$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$12.4$3.21$0.96$0.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$12.6$3.26$0.00$0.92$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$12.9$2.34$0.73$0.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$13.0$2.14$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$13.4$2.06$0.87$1.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$13.6$1.94$0.87$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$13.9$1.79$0.87$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.6$14.1$1.58$0.87$1.09$0.22
2014Summary only. Only limited summary data is available for this year.$13.0$14.3$1.36$0.87$1.10$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$14.5$1.15$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.8$0.91$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$15.5$1.28$1.13