Civic Intelligence

Greater Wayne Childrens Health Foundation

990EZ • Fiscal year 2015 • EIN 20-2735990

Jun 01, 2014 to May 31, 2015 • Filed on Jul 28, 2015

2706 Medical Office PlaceGoldsboro, NC 27534

(919) 734-4736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,094

Up $838 (+327%) from 2014

Net Assets

$1,094

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,083

Up $4,056 (+9.2%) from 2014

Expenses

Down

$47,245

Down $3,909 (-7.6%) from 2014

Net Income

Up

$838

Up $7,965 (+112%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,733Net Assets 2011: $22,7332011Assets 2012: $7,360Liabilities 2012: $02012Assets 2013: $7,383Liabilities 2013: $02013Assets 2014: $256Liabilities 2014: $02014Assets 2015: $1,094Net Assets 2015: $1,0942015Assets 2016: $2,253Liabilities 2016: $0Net Assets 2016: $2,2532016Assets 2017: $1,309Liabilities 2017: $0Net Assets 2017: $1,3092017Assets 2018: $14,529Liabilities 2018: $0Net Assets 2018: $14,5292018Assets 2019: $3,221Liabilities 2019: $0Net Assets 2019: $3,2212019Assets 2020: $1,023Liabilities 2020: $0Net Assets 2020: $1,0232020Assets 2021: $3,605Liabilities 2021: $0Net Assets 2021: $3,6052021Assets 2022: $34,635Liabilities 2022: $0Net Assets 2022: $34,6352022Assets 2023: $63,317Liabilities 2023: $0Net Assets 2023: $63,3172023Assets 2024: $5,539Liabilities 2024: $0Net Assets 2024: $5,5392024

Highlighted filing

2015

Assets$1,094
Liabilities-
Net Assets$1,094

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $49,167Expenses 2011: $29,816Net Income 2011: $19,3512011Revenue 2012: $27,463Expenses 2012: $42,836Net Income 2012: -$15,3732012Revenue 2013: $41,717Expenses 2013: $41,694Net Income 2013: $232013Revenue 2014: $44,027Expenses 2014: $51,154Net Income 2014: -$7,1272014Revenue 2015: $48,083Expenses 2015: $47,245Net Income 2015: $8382015Revenue 2016: $58,015Expenses 2016: $56,856Net Income 2016: $1,1592016Revenue 2017: $45,850Expenses 2017: $46,794Net Income 2017: -$9442017Revenue 2018: $50,635Expenses 2018: $37,415Net Income 2018: $13,2202018Revenue 2019: $68,274Expenses 2019: $79,582Net Income 2019: -$11,3082019Revenue 2020: $38,660Expenses 2020: $40,858Net Income 2020: -$2,1982020Revenue 2021: $50,952Expenses 2021: $48,370Net Income 2021: $2,5822021Revenue 2022: $77,224Expenses 2022: $46,194Net Income 2022: $31,0302022Revenue 2023: $74,566Expenses 2023: $45,884Net Income 2023: $28,6822023Revenue 2024: $36,520Expenses 2024: $94,298Net Income 2024: -$57,7782024

Highlighted filing

2015

Revenue$48,083
Expenses$47,245
Net Income$838
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$48,083
Mission and Program Overview

Mission

Increase childrens literacy awareness

To increase literacy & awareness about children's education.

Program Services

DescriptionGrantsExpenses
DURING FISCAL YEAR ENDED 5/31/15, APPROXIMATELY 9,925 CHILDREN UNDER THE AGE OF SIX WERE PROVIDED WITH 14,526 NEW BOOKS AT THEIR REGULAR WELL CHILD VISITS. APPROXIMATELY 3,500 USED BOOKS WERE PLACED IN EXAM AND WAITING ROOMS DURING THE YEAR.-$47,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOOVER MDCo-President-$0--
SIEGFRIED YEH MDTreasurer-$0--
ELLEN BLANDBoard Member-$0--
MEREDITH ADAMS DDSSecretary-$0--
MICHELE LARSON MDCo-President-$0--
ELIZABETH HEISERBoard Member-$0--
ANGELA STOCKTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
GREATER WAYNE CHILDREN'S
EIN
20-2735990
Address
2706 MEDICAL OFFICE PLACE, GOLDSBORO, NC 27534

Signing Officer

Name
Dr Siegfried Yeh
Title
Treasurer
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
A Wright CPA
Address
PO BOX 10696, GOLDSBORO, NC 27532-0696
Preparer
Anne-marie Wright
Phone
9194407407
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses and permits 50 books 34,657 total 34,707

Form 990-ez, Part III, Line 28

During fiscal year ended 5/31/15, approximately 9,925 children under the age of six were provided with 14,526 new books at their regular well child visits. Approximately 3,500 used books were placed in exam and waiting rooms during the year.

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR SIEGFRIED YEH
IRS990EZ/BooksInCareOfDetail/PhoneNum09197344736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02706 MEDICAL OFFICE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01094
IRS990EZ/GrossReceiptsAmt048083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOOVER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIEGFRIED YEH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH ADAMS DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE LARSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH HEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE LITERACY & AWARENESS ABOUT CHILDREN'S EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING FISCAL YEAR ENDED 5/31/15, APPROXIMATELY 9,925 CHILDREN UNDER THE AGE OF SIX WERE PROVIDED WITH 14,526 NEW BOOKS AT THEIR REGULAR WELL CHILD VISITS. APPROXIMATELY 3,500 USED BOOKS WERE PLACED IN EXAM AND WAITING ROOMS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047245
IRS990EZ/TotalProgramServiceExpensesAmt047003
IRS990EZ/TotalRevenueAmt048083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63090
IRS990ScheduleA/PublicSupportPY170Pct00.57660
IRS990ScheduleA/PublicSupportTotal170Amt0127683
IRS990ScheduleA/SubstantialContributorsTotAmt074687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202370
IRS990ScheduleA/TotalSupportAmt0202370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND PERMITS 50 BOOKS 34,657 TOTAL 34,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR ENDED 5/31/15, APPROXIMATELY 9,925 CHILDREN UNDER THE AGE OF SIX WERE PROVIDED WITH 14,526 NEW BOOKS AT THEIR REGULAR WELL CHILD VISITS. APPROXIMATELY 3,500 USED BOOKS WERE PLACED IN EXAM AND WAITING ROOMS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SIEGFRIED YEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER WAYNE CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0202735990
ReturnHeader/Filer/USAddress/AddressLine1Txt02706 MEDICAL OFFICE PLACE
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471178591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275320696
ReturnHeader/PreparerPersonGrp/PhoneNum09194407407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE-MARIE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T12:13:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$36.5$94.3$57.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$74.6$45.9$28.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$77.2$46.2$31.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$51.0$48.4$2.58
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$38.7$40.9$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$68.3$79.6$11.3
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$50.6$37.4$13.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$45.9$46.8$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$58.0$56.9$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$48.1$47.2$0.84
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$44.0$51.2$7.13
2013Summary only. Only limited summary data is available for this year.$7.38$0.00$41.7$41.7$0.02
2012Summary only. Only limited summary data is available for this year.$7.36$0.00$27.5$42.8$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$49.2$29.8$19.4