Civic Intelligence

The Until Foundation

990 • Fiscal year 2016 • EIN 20-3924999

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profilewww.untilfoundation.org
9000 Winged BourneCharlotte, NC 28210

(704) 572-2761

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

34.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2578%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

331%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$156,438

Down $72,477 (-32%) from 2015

Net Assets

Down

$56,438

Down $72,477 (-56%) from 2015

Liabilities

Flat

$100,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$2,913

Up $2,237 (+331%) from 2015

Expenses

Down

$77,996

Down $1,217 (-1.5%) from 2015

Net Income

Up

-$75,083

Up $3,454 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $89Liabilities 2011: $02011Assets 2012: $200,975Liabilities 2012: $104,722Net Assets 2012: $96,2532012Assets 2013: $300,235Liabilities 2013: $40,000Net Assets 2013: $260,2352013Assets 2014: $306,326Liabilities 2014: $100,000Net Assets 2014: $206,3262014Assets 2015: $228,915Liabilities 2015: $100,000Net Assets 2015: $128,9152015Assets 2016: $156,438Liabilities 2016: $100,000Net Assets 2016: $56,4382016Assets 2017: $90,918Liabilities 2017: $100,000Net Assets 2017: -$9,0822017Assets 2018: $60,441Liabilities 2018: $100,000Net Assets 2018: -$39,5592018Assets 2019: $74,904Liabilities 2019: $100,000Net Assets 2019: -$25,0962019Assets 2020: $81,024Liabilities 2020: $100,000Net Assets 2020: -$18,9762020Assets 2022: $83,261Liabilities 2022: $100,000Net Assets 2022: -$16,7392022Assets 2024: $15,192Liabilities 2024: $100,000Net Assets 2024: -$84,8082024

Highlighted filing

2016

Assets$156,438
Liabilities$100,000
Net Assets$56,438
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $1,200Expenses 2011: $1,406Net Income 2011: -$2062011Expenses 2012: $77,6822012Revenue 2013: $257,724Expenses 2013: $93,741Net Income 2013: $163,9832013Revenue 2014: $44,228Expenses 2014: $38,228Net Income 2014: $6,0002014Revenue 2015: $676Expenses 2015: $79,213Net Income 2015: -$78,5372015Revenue 2016: $2,913Expenses 2016: $77,996Net Income 2016: -$75,0832016Revenue 2017: $5,235Expenses 2017: $77,934Net Income 2017: -$72,6992017Revenue 2018: $17,246Expenses 2018: $25,116Net Income 2018: -$7,8702018Revenue 2019: $1,435Expenses 2019: $1,816Net Income 2019: -$3812019Revenue 2020: $652Expenses 2020: $1,810Net Income 2020: -$1,1582020Revenue 2022: $22,646Expenses 2022: $1,921Net Income 2022: $20,7252022Revenue 2024: $16,469Expenses 2024: $90,827Net Income 2024: -$74,3582024

Highlighted filing

2016

Revenue$2,913
Expenses$77,996
Net Income-$75,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.1
Gross Receipts
$12,743
Mission and Program Overview

Mission

Raise awareneess of current conditions of child welfare of displaced children and to effect change to significantly improve from the beginning, the care and thereby the future of these children who are separated from their natural family.

Raise awareness of child welfare of displaced children and to effect change to significantly improve from the beginning, the care and thereby the future of these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$173,000$98,000▼ $75,000
Savings and Temporary Cash Investments$53,897$57,722▲ $3,825
Land, Buildings, and Equipment, Net$1,459$716▼ $743
Cash and Non-Interest-Bearing Accounts$559$0▼ $559
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$228,915$156,438▼ $72,477
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,915$56,438▼ $72,477
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$128,915$56,438▼ $72,477
Total Liabilities and Net Assets / Fund Balance$228,915$156,438▼ $72,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$716$8,246$8,962
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Brenda Krause EheartBoard
Charlotte Brown-williamsBoard
Dr Loy WitherspoonBoard
Lora Gregg LeftwichBoard
Martha MartinetBoard
Natalie CohenBoard
R Anthony OrsbonBoard
Richard B MckenzieBoard
Sam BassBoard
Tom SandersBoard
Deborah B EdgeBoard/founder
Mark NixCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940
Program Service Revenue
$0
Investment Income
$973
Other Revenue
$0
All Other Contributions
$1,940
Change in Net Assets
$-75,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,996
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
Fees for Services Other-$75,000-$75,000
Fees for Services Accounting-$1,915-$1,915
Depreciation Depletion-$743-$743
Fees for Service Investment Mgmnt Fees-$288-$288
Other Expenses-$25-$25
Total Functional Expenses$0$77,996$0$77,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Until Foundation
EIN
20-3924999
In Care Of
% LINDSEY LINDSEY & MUELLER
Phone
7045722761
Address
9000 WINGED BOURNE, CHARLOTTE, NC 28210

Signing Officer

Name
Deborah B Edge
Title
President
Phone
7045722761
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah B Edge
Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lindsey Lindsey & Mueller
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Steven B Lindsey
Phone
9197878995
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:75000”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1LICENSE, PERMITS & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098000
IRS990/PrincipalOfficerNm0DEBORAH B EDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01850
IRS990ScheduleA/InvestmentIncomeCYPct00.00445
IRS990ScheduleA/InvestmentIncomePYPct00.00212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99555
IRS990ScheduleA/PublicSupportPY509Pct00.99788
IRS990ScheduleA/PublicSupportTotal509Amt0414079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173874
IRS990ScheduleA/Total509Grp/TotalAmt0414079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH B EDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/FOUNDER
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:CONSULTING FEES TOTAL FEES:75000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,438
Liabilities
$100,000
Net assets
$56,438
Revenue
$2,913
Expenses
$77,996
Net income
-$75,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.00$0.85$0.16$0.91$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.00$0.17$0.23$0.02$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.00$0.19$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.00$0.25$0.01$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.60$1.00$0.40$0.17$0.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.91$1.00$0.09$0.05$0.78$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.00$0.56$0.03$0.78$0.75
2015Summary only. Only limited summary data is available for this year.$2.29$1.00$1.29$0.01$0.79$0.79
2014Summary only. Only limited summary data is available for this year.$3.06$1.00$2.06$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.40$2.60$2.58$0.94$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.05$0.96$0.78
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00