Civic Intelligence

Ccf Real Estate Foundation

990 • Fiscal year 2016 • EIN 20-2118079

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 2345Fayetteville, NC 28302-2345

(910) 483-4449

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,638,810

Up $11,902 (+0.5%) from 2015

Net Assets

Up

$2,638,810

Up $11,902 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

Down

$11,902

Down $98 (-0.8%) from 2015

Expenses

Down

$0

Down $14,888 (-100%) from 2015

Net Income

Up

$11,902

Up $14,790 (+512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,923,097Liabilities 2012: $0Net Assets 2012: $2,923,0972012Assets 2013: $2,635,257Liabilities 2013: $0Net Assets 2013: $2,635,2572013Assets 2014: $2,629,796Liabilities 2014: $0Net Assets 2014: $2,629,7962014Assets 2015: $2,626,908Liabilities 2015: $0Net Assets 2015: $2,626,9082015Assets 2016: $2,638,810Liabilities 2016: $0Net Assets 2016: $2,638,8102016Assets 2017: $2,180,428Liabilities 2017: $0Net Assets 2017: $2,180,4282017Assets 2018: $2,178,873Liabilities 2018: $0Net Assets 2018: $2,178,8732018Assets 2019: $2,368,656Liabilities 2019: $0Net Assets 2019: $2,368,6562019Assets 2020: $2,363,218Liabilities 2020: $0Net Assets 2020: $2,363,2182020Assets 2021: $2,362,407Liabilities 2021: $0Net Assets 2021: $2,362,4072021Assets 2022: $2,356,983Liabilities 2022: $0Net Assets 2022: $2,356,9832022Assets 2023: $2,352,564Liabilities 2023: $0Net Assets 2023: $2,352,5642023Assets 2024: $3,034,978Liabilities 2024: $1,085Net Assets 2024: $3,033,8932024Assets 2025: $3,054,522Liabilities 2025: $5,309Net Assets 2025: $3,049,2132025

Highlighted filing

2016

Assets$2,638,810
Liabilities$0
Net Assets$2,638,810
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2012: $296,070Expenses 2012: $85,754Net Income 2012: $210,3162012Expenses 2013: $208,0422013Revenue 2014: $12,078Expenses 2014: $17,539Net Income 2014: -$5,4612014Revenue 2015: $12,000Expenses 2015: $14,888Net Income 2015: -$2,8882015Revenue 2016: $11,902Expenses 2016: $0Net Income 2016: $11,9022016Revenue 2017: -$423,268Expenses 2017: $35,114Net Income 2017: -$458,3822017Revenue 2018: -$1,555Expenses 2018: $0Net Income 2018: -$1,5552018Revenue 2019: $275,073Expenses 2019: $85,290Net Income 2019: $189,7832019Revenue 2020: -$5,438Expenses 2020: $0Net Income 2020: -$5,4382020Revenue 2021: -$811Expenses 2021: $0Net Income 2021: -$8112021Revenue 2022: -$5,424Expenses 2022: $0Net Income 2022: -$5,4242022Revenue 2023: -$4,419Expenses 2023: $0Net Income 2023: -$4,4192023Revenue 2024: $49,852Expenses 2024: $0Net Income 2024: $49,8522024Revenue 2025: $15,320Expenses 2025: $0Net Income 2025: $15,3202025

Highlighted filing

2016

Revenue$11,902
Expenses$0
Net Income$11,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$27,770
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support and operate for the benefit of and to carry out the purposes of cumberland community foundation, inc., a n.c. Nonprofit organization exempt from taxation under section 501c(3) of the internal revenue code.

Facilitate and encourage philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,115$2,522,115→ $0
Cash and Non-Interest-Bearing Accounts$104,793$116,695▲ $11,902
Total Assets$2,626,908$2,638,810▲ $11,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,850,628$1,850,628→ $0
Temporarily Rstr Net Assets$505,495$508,144▲ $2,649
Unrestricted Net Assets$270,785$280,038▲ $9,253
Total Net Assets Fund Balance$2,626,908$2,638,810▲ $11,902
Total Liabilities and Net Assets / Fund Balance$2,626,908$2,638,810▲ $11,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,522,115--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth KeeneyPresident
Emily SchaeferVice-president
Mary M HolmesAssistant Secretary
Sandra W MonroeSecretary
Jesse H Byrd JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,902
Change in Net Assets
$11,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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, Section B, Line 11

“Form 990, part vi, section b,, line 11: the form 990 is provided electronically for board member review prior to filing and subsequently presented by the preparer at the next scheduled board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Ccf real estate foundation reviews and updates its conflict of interest policy annually with all members of the board of directors. The foundation monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to any voting among the board in official board or committee meeting.”

Form 990, Part VI, Section C, Line 18

“Ccf real estate foundation makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Ccf real estate foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ccf Real Estate Foundation
EIN
20-2118079
Phone
9104834449
Address
PO BOX 2345, FAYETTEVILLE, NC 28302-2345

Signing Officer

Name
Elizabeth Keeney
Title
President
Phone
9104834449
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Keeney
Formed
2004
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Raw XML Appendix329 raw XML fields

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/ExplanationTxt0FORM 990, PART VI, SECTION B,, LINE 11: THE FORM 990 IS PROVIDED ELECTRONICALLY FOR BOARD MEMBER REVIEW PRIOR TO FILING AND SUBSEQUENTLY PRESENTED BY THE PREPARER AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCF REAL ESTATE FOUNDATION REVIEWS AND UPDATES ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY CONSIDERING ANY REAL OR POTENTIAL CONFLICTS PRIOR TO ANY VOTING AMONG THE BOARD IN OFFICIAL BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCF REAL ESTATE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCF REAL ESTATE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02626908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02638810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2345
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0283022345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104834449
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCF REAL ESTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCFR
ReturnHeader/Filer/EIN0202118079
ReturnHeader/Filer/PhoneNum09104834449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283022345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,810
Liabilities
$0
Net assets
$2,638,810
Revenue
$11,902
Expenses
$0
Net income
$11,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.05$0.02$0.00$0.02
2024Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.28$0.09$0.19
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.42$0.04$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.21
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.30$0.09$0.21