Civic Intelligence

Ccf Real Estate Foundation

990 • Fiscal year 2017 • EIN 20-2118079

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

34th percentile

0.00x

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

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

108%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$2,180,428

Flat from 2017

Net Assets

Flat

$2,180,428

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

-$423,268

Flat from 2017

Expenses

Flat

$35,114

Flat from 2017

Net Income

Flat

-$458,382

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2017

Assets$2,180,428
Liabilities$0
Net Assets$2,180,428
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2017

Revenue-$423,268
Expenses$35,114
Net Income-$458,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$96,000
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$2,022,115▼ $500,000
Cash and Non-Interest-Bearing Accounts$116,695$158,313▲ $41,618
Total Assets$2,638,810$2,180,428▼ $458,382
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$508,144$509,635▲ $1,491
Unrestricted Net Assets$280,038$-179,835▼ $459,873
Total Net Assets Fund Balance$2,638,810$2,180,428▼ $458,382
Total Liabilities and Net Assets / Fund Balance$2,638,810$2,180,428▼ $458,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,022,115--
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
$-420,360
Other Revenue
$-2,908
Change in Net Assets
$-458,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,114
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
Payments to Affiliates$35,114--$35,114
Total Functional Expenses$35,114$0$0$35,114
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 11B

“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
2017-11-07
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 Appendix346 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/TotalAssetsEOYAmt02180428
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IRS990/TotalAssetsGrp/EOYAmt02180428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180428
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/FilingSecurityInformation/IPTm008:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON
ReturnHeader/ReturnTs02017-11-14T08:21:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,428
Liabilities
$0
Net assets
$2,180,428
Revenue
-$423,268
Expenses
$35,114
Net income
-$458,382
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
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.42$0.04$0.46
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