Civic Intelligence

North Carolina Military Foundation

990 • Fiscal year 2016 • EIN 20-5497371

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.NCMILITARY.ORG
3801 Barrett DriveRaleigh, NC 27609

(919) 828-1322

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$130,976

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$114,075

Down $20,636 (-15%) from 2015

Net Assets

Down

$91,863

Down $20,932 (-19%) from 2015

Liabilities

Up

$22,212

Up $296 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$262,722

Down $54,627 (-17%) from 2015

Expenses

Down

$283,654

Down $20,913 (-6.9%) from 2015

Net Income

Down

-$20,932

Down $33,714 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $318,559Liabilities 2011: $26,043Net Assets 2011: $292,5162011Assets 2012: $296,300Liabilities 2012: $29,006Net Assets 2012: $267,2942012Assets 2013: $255,752Liabilities 2013: $31,309Net Assets 2013: $224,4432013Assets 2014: $128,009Liabilities 2014: $27,996Net Assets 2014: $100,0132014Assets 2015: $134,711Liabilities 2015: $21,916Net Assets 2015: $112,7952015Assets 2016: $114,075Liabilities 2016: $22,212Net Assets 2016: $91,8632016Assets 2017: $26,449Liabilities 2017: $30,851Net Assets 2017: -$4,4022017Assets 2018: $33,378Liabilities 2018: $15,250Net Assets 2018: $18,1282018Assets 2019: $74,518Liabilities 2019: $64,103Net Assets 2019: $10,4152019Assets 2020: $84,072Liabilities 2020: $51,014Net Assets 2020: $33,0582020Assets 2021: $126,958Liabilities 2021: $63,333Net Assets 2021: $63,6252021Assets 2022: $118,557Liabilities 2022: $18,007Net Assets 2022: $100,5502022Assets 2023: $70,151Liabilities 2023: $73,831Net Assets 2023: -$3,6802023

Highlighted filing

2016

Assets$114,075
Liabilities$22,212
Net Assets$91,863
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $401,008Expenses 2011: $297,457Net Income 2011: $103,5512011Revenue 2012: $375,272Expenses 2012: $325,494Net Income 2012: $49,7782012Revenue 2013: $340,235Expenses 2013: $333,086Net Income 2013: $7,1492013Revenue 2014: $170,164Expenses 2014: $294,594Net Income 2014: -$124,4302014Revenue 2015: $317,349Expenses 2015: $304,567Net Income 2015: $12,7822015Revenue 2016: $262,722Expenses 2016: $283,654Net Income 2016: -$20,9322016Revenue 2017: $218,135Expenses 2017: $264,402Net Income 2017: -$46,2672017Revenue 2018: $184,810Expenses 2018: $162,277Net Income 2018: $22,5332018Revenue 2019: $222,597Expenses 2019: $230,310Net Income 2019: -$7,7132019Revenue 2020: $246,697Expenses 2020: $224,054Net Income 2020: $22,6432020Revenue 2021: $197,448Expenses 2021: $166,881Net Income 2021: $30,5672021Revenue 2022: $220,211Expenses 2022: $183,286Net Income 2022: $36,9252022Revenue 2023: $120,168Expenses 2023: $224,398Net Income 2023: -$104,2302023

Highlighted filing

2016

Revenue$262,722
Expenses$283,654
Net Income-$20,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$262,722
Mission and Program Overview

Mission

The organization's purpose is to help grow north carolina's defense and security economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,660$62,516▲ $33,856
Savings and Temporary Cash Investments$100,123$47,579▼ $52,544
Land, Buildings, and Equipment, Net$1,788$1,264▼ $524
Prepaid Expenses and Deferred Charges$1,615$1,191▼ $424
Cash and Non-Interest-Bearing Accounts$1,500$500▼ $1,000
Total Assets$134,711$114,075▼ $20,636
Other Assets Total$1,025$1,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,916$22,212▲ $296
Total Liabilities$21,916$22,212▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$112,795$91,863▼ $20,932
Total Net Assets Fund Balance$112,795$91,863▼ $20,932
Total Liabilities and Net Assets / Fund Balance$134,711$114,075▼ $20,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,500$5,500
Equipment$1,264$2,809$4,073
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance T DespainExecutive DirectorFT$121,633$9,343$130,976
Stuart C RuffinDeputy DirectorFT$64,494$1,935$66,429

Board Members and Trustees

NameTitle
Ralph WillardVice Chairman
Lt Gen Robert D Springer Usaf RetEmeritus, Exec. Comm
Gen Lance L Smith Usaf RetExecutive Committe
Fred N Day IvExecutive Committee
Gen James J Lindsay USA RetExecutive Committee
Jim BryanExecutive Committee
John NelmsExecutive Committee
Lt Gen Samuel T Helland Usmc RetExecutive Committee
Maj Gen Robert C Dickerson UsmcExecutive Committee
Marshall CarlsonExecutive Committee
Rear Adm Paul E Busick Uscg RetExecutive Committee
Tim GabelExecutive Committee
Vice Adm John Morgan Usn RetExecutive Committee
Gen Dan K Mcneill USA RetGeneral Committee
Gen William F Kernan USA RetGeneral Committee
Jaz TunnellGeneral Committee
Phil MarionGeneral Committee
Torrey GalidaGeneral Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$62,313
Change in Net Assets
$-20,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,409
Other Expenses$64,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$195,333
Fees for Services Accounting---$25,760
Payroll Taxes---$15,955
Occupancy---$13,333
Conferences and Meetings---$9,633
Travel---$8,835
Other Salaries and Wages---$8,121
Insurance---$2,346
Office Expenses---$686
Depreciation Depletion---$525
Advertising---$205
Other Expenses---$31
Total Functional Expenses$0$0$0$283,654
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 is available for review at the request of members.”

Form 990, Part VI, Section C, Line 19

“A copy is placed in the organizations' office marked "for public inspection"”

Form990, Part VI - Additional Information

“The form 990 is available for review at the request of the members”

Form 990, Part VII

“Ralph willard - 225 devonbrook lane, cary, nc 27709. Fred n day iv - 3700 camp magnum wynd, raleigh, nc 27612. Gen james j lindsay usa (ret) - 676 azalea drive, vass, nc 28394. Vice adm john morgan usn (ret) - 3415 meridan way, winston salem, nc 27104. Gen lance l smith usaf (ret) - 15 kilbridge drive, pinehurst, nc 28374. Marshall carlson - 4400 papa joe hendrick blvd., charlotte, nc 28262. Rear adm paul e busick uscg (ret) - 65 horseshoe trail, sylva, nc 28779. Maj gen robert c dickerson usmc - 423 salt creek road, swansboro, nc 28584. Lt gen robert d springer usaf (ret) - 29 greyabbey drive, pinehurst, nc 28374. Lt gen samuel t helland usmc (ret) - 13407 hazelbrook lane, cornelius, nc 28031. Phil marion - 127 w. Webster st., 3rd floor, whiteville, nc 28472. Gen william f kernan usa (ret) - 30 pinewild drive, pinehurst, nc 28374. Gen dan k mcneill usa (ret) - 127 dobbin avenue, fayetteville, nc 28305. Tim gabel - po box 12194, research triangle park, nc 27709. John nelms - p.o. Box 1551, raleigh, nc 27602. Jim bryan - fcb mail code: 359 315 market street, wilmington, nc 28401. Torrey galida - 425 industrial drive, welcome, nc 27534. Jaz tunnell - 4720 piedmont row drive, charlotte, nc 28210.”

Filing and Contact Details

Filer

Filer Name
North Carolina Military Foundation
EIN
20-5497371
Phone
9198281322
Address
3801 BARRETT DRIVE, RALEIGH, NC 27609

Signing Officer

Name
Lance Despain
Title
Executive Director
Phone
9198281322
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Despain
Formed
2006
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3801 BARRETT DRIVE SUITE 201, RALEIGH, NC 27609
Preparer
Craig Adams
Phone
9197813581
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022212
IRS990/AccountsReceivableGrp/BOYAmt028660
IRS990/AccountsReceivableGrp/EOYAmt062516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO HELP GROW NORTH CAROLINA'S DEFENSE AND SECURITY ECONOMY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN
IRS990/BooksInCareOfDetail/PhoneNum09192398528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 BARRETT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09633
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0409
IRS990/CYOtherExpensesAmt064245
IRS990/CYOtherRevenueAmt062313
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20932
IRS990/CYSalariesCompEmpBnftPaidAmt0219409
IRS990/CYTotalExpensesAmt0283654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0525
IRS990/Desc0THE ORGANIZATION RECEIVES, ADMINISTERS, AND EXPENDS FUNDS IN ORDER TO SUPPORT THE GROWTH OF NORTH CAROLINA'S DEFENSE AND SECURITY INDUSTRY. THIS WORK INCLUDES ATTRACTING DEFENSE-RELATED BUSINESSES TO NORTH CAROLINA AND PURSUING INITITAVES AT THE STATE AND FEDERAL LEVELS THAT WILL SUPPORT DEFENSE-RELATED ECONOMIC GROWTH IN NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE T DESPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART C RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED N DAY IV
IRS990/Form990PartVIISectionAGrp/PersonNm4GEN JAMES J LINDSAY USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm5VICE ADM JOHN MORGAN USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm6GEN LANCE L SMITH USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REAR ADM PAUL E BUSICK USCG RET
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJ GEN ROBERT C DICKERSON USMC
IRS990/Form990PartVIISectionAGrp/PersonNm10LT GEN ROBERT D SPRINGER USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm11LT GEN SAMUEL T HELLAND USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL MARION
IRS990/Form990PartVIISectionAGrp/PersonNm13GEN WILLIAM F KERNAN USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm14GEN DAN K MCNEILL USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN NELMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TORREY GALIDA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAZ TUNNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS, EXEC. COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02346
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264
IRS990/LandBldgEquipCostOrOtherBssAmt09573
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0200000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO HELP GROW NORTH CAROLINA'S DEFENSE AND SECURITY ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112795
IRS990/NetAssetsOrFundBalancesEOYAmt091863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013333
IRS990/OfficeExpensesGrp/TotalAmt0686
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01025
IRS990/OtherAssetsTotalGrp/EOYAmt01025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt01412
IRS990/OtherExpensesGrp/TotalAmt11277
IRS990/OtherExpensesGrp/TotalAmt2202
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0COST SHARING REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062313
IRS990/OtherRevenueTotalAmt062313
IRS990/OtherSalariesAndWagesGrp/TotalAmt08121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0LANCE DESPAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RECEIVES, ADMINISTERS, AND EXPENDS FUNDS IN ORDER TO SUPPORT THE GROWTH OF NORTH CAROLINA'S DEFENSE AND SECURITY INDUSTRY. THIS WORK INCLUDES ATTRACTING DEFENSE-RELATED BUSINESSES TO NORTH CAROLINA AND PURSUING INITITAVES AT THE STATE AND FEDERAL LEVELS THAT WILL SUPPORT DEFENSE-RELATED ECONOMIC GROWTH IN NORTH CAROLINA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-146
IRS990/PYOtherExpensesAmt072059
IRS990/PYOtherRevenueAmt0142495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012782
IRS990/PYSalariesCompEmpBnftPaidAmt0232508
IRS990/PYTotalExpensesAmt0304567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317349
IRS990/ReconcilationRevenueExpnssAmt0-20932
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW AT THE REQUEST OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PLACED IN THE ORGANIZATIONS' OFFICE MARKED "FOR PUBLIC INSPECTION"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW AT THE REQUEST OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RALPH WILLARD - 225 DEVONBROOK LANE, CARY, NC 27709. FRED N DAY IV - 3700 CAMP MAGNUM WYND, RALEIGH, NC 27612. GEN JAMES J LINDSAY USA (RET) - 676 AZALEA DRIVE, VASS, NC 28394. VICE ADM JOHN MORGAN USN (RET) - 3415 MERIDAN WAY, WINSTON SALEM, NC 27104. GEN LANCE L SMITH USAF (RET) - 15 KILBRIDGE DRIVE, PINEHURST, NC 28374. MARSHALL CARLSON - 4400 PAPA JOE HENDRICK BLVD., CHARLOTTE, NC 28262. REAR ADM PAUL E BUSICK USCG (RET) - 65 HORSESHOE TRAIL, SYLVA, NC 28779. MAJ GEN ROBERT C DICKERSON USMC - 423 SALT CREEK ROAD, SWANSBORO, NC 28584. LT GEN ROBERT D SPRINGER USAF (RET) - 29 GREYABBEY DRIVE, PINEHURST, NC 28374. LT GEN SAMUEL T HELLAND USMC (RET) - 13407 HAZELBROOK LANE, CORNELIUS, NC 28031. PHIL MARION - 127 W. WEBSTER ST., 3RD FLOOR, WHITEVILLE, NC 28472. GEN WILLIAM F KERNAN USA (RET) - 30 PINEWILD DRIVE, PINEHURST, NC 28374. GEN DAN K MCNEILL USA (RET) - 127 DOBBIN AVENUE, FAYETTEVILLE, NC 28305. TIM GABEL - PO BOX 12194, RESEARCH TRIANGLE PARK, NC 27709. JOHN NELMS - P.O. BOX 1551, RALEIGH, NC 27602. JIM BRYAN - FCB MAIL CODE: 359 315 MARKET STREET, WILMINGTON, NC 28401. TORREY GALIDA - 425 INDUSTRIAL DRIVE, WELCOME, NC 27534. JAZ TUNNELL - 4720 PIEDMONT ROW DRIVE, CHARLOTTE, NC 28210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM990, PART VI - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134711
IRS990/TotalAssetsEOYAmt0114075
IRS990/TotalAssetsGrp/BOYAmt0134711
IRS990/TotalAssetsGrp/EOYAmt0114075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021916
IRS990/TotalLiabilitiesEOYAmt022212
IRS990/TotalLiabilitiesGrp/BOYAmt021916
IRS990/TotalLiabilitiesGrp/EOYAmt022212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091863
IRS990/TotalOtherCompensationAmt011278
IRS990/TotalReportableCompFromOrgAmt0186127
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08835
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RESEARCH BUILDING 1 1001 CAPABILIT
IRS990/USAddress/AddressLine2Txt01001 CAPABILITY DR SUITE 310
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027606
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NCMILITARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE DESPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198281322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA MILITARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205497371
ReturnHeader/Filer/PhoneNum09198281322
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 BARRETT DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 BARRETT DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197813581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ADAMS
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01

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
$114,075
Liabilities
$22,212
Net assets
$91,863
Revenue
$262,722
Expenses
$283,654
Net income
-$20,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.74$0.04$1.20$2.24$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$2.20$1.83$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.63$0.64$1.97$1.67$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.51$0.33$2.47$2.24$0.23
2019Summary only. Only limited summary data is available for this year.$0.75$0.64$0.10$2.23$2.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$1.85$1.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.31$0.04$2.18$2.64$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$3.17$3.05$0.13
2014Summary only. Only limited summary data is available for this year.$1.28$0.28$1.00$1.70$2.95$1.24
2013Summary only. Only limited summary data is available for this year.$2.56$0.31$2.24$3.40$3.33$0.07
2012Summary only. Only limited summary data is available for this year.$2.96$0.29$2.67$3.75$3.25$0.50
2011Summary only. Only limited summary data is available for this year.$3.19$0.26$2.93$4.01$2.97$1.04