Civic Intelligence

Salisbury Foundation for Research and Education Inc

990EZ • Fiscal year 2015 • EIN 20-5582784

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 07, 2015

Refreshing map…

1601 Brenner AveSalisbury, NC 28144-2515

(704) 638-9000

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

90th percentile

77%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$16,619

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

664%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$124,965

Up $82,085 (+191%) from 2014

Net Assets

Up

$124,965

Up $82,085 (+191%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,762

Up $92,784 (+664%) from 2014

Expenses

Up

$24,677

Up $7,414 (+43%) from 2014

Net Income

Up

$82,085

Up $85,370 (+2599%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $57,460Liabilities 2010: $400Net Assets 2010: $57,0602010Assets 2011: $64,960Liabilities 2011: $1052011Assets 2012: $59,875Net Assets 2012: $59,8752012Assets 2013: $46,165Liabilities 2013: $02013Assets 2014: $42,880Net Assets 2014: $42,8802014Assets 2015: $124,965Net Assets 2015: $124,9652015Assets 2016: $330,204Liabilities 2016: $0Net Assets 2016: $330,2042016Assets 2017: $442,536Liabilities 2017: $1,432Net Assets 2017: $441,1042017Assets 2018: $980,915Liabilities 2018: $1,431Net Assets 2018: $979,4842018Assets 2019: $1,369,895Liabilities 2019: $3,180Net Assets 2019: $1,366,7152019Assets 2020: $1,622,531Liabilities 2020: $2,010Net Assets 2020: $1,620,5212020Assets 2021: $1,866,721Liabilities 2021: $2,896Net Assets 2021: $1,863,8252021Assets 2022: $2,112,699Liabilities 2022: $1,665Net Assets 2022: $2,111,0342022Assets 2023: $2,393,698Liabilities 2023: $821Net Assets 2023: $2,392,8772023Assets 2025: $2,506,674Liabilities 2025: $1,615Net Assets 2025: $2,505,0592025

Highlighted filing

2015

Assets$124,965
Liabilities-
Net Assets$124,965

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $3,630Expenses 2010: $21,621Net Income 2010: -$17,9912010Revenue 2011: $25,300Expenses 2011: $17,505Net Income 2011: $7,7952011Revenue 2012: $6,286Expenses 2012: $11,371Net Income 2012: -$5,0852012Revenue 2013: $13,911Expenses 2013: $27,621Net Income 2013: -$13,7102013Revenue 2014: $13,978Expenses 2014: $17,263Net Income 2014: -$3,2852014Revenue 2015: $106,762Expenses 2015: $24,677Net Income 2015: $82,0852015Revenue 2016: $432,503Expenses 2016: $227,263Net Income 2016: $205,2402016Revenue 2017: $247,010Expenses 2017: $136,498Net Income 2017: $110,5122017Revenue 2018: $431,130Expenses 2018: $98,614Net Income 2018: $332,5162018Revenue 2019: $512,935Expenses 2019: $109,897Net Income 2019: $403,0382019Revenue 2020: $319,327Expenses 2020: $65,522Net Income 2020: $253,8052020Revenue 2021: $306,291Expenses 2021: $97,987Net Income 2021: $208,3042021Revenue 2022: $528,168Expenses 2022: $284,845Net Income 2022: $243,3232022Revenue 2023: $553,341Expenses 2023: $271,497Net Income 2023: $281,8442023Revenue 2025: $439,512Expenses 2025: $316,914Net Income 2025: $122,5982025

Highlighted filing

2015

Revenue$106,762
Expenses$24,677
Net Income$82,085
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$106,762
Mission and Program Overview

Mission

Commitment to growing the research program in order to better serve all military veterans.

Medical research and education

Program Services

DescriptionGrantsExpenses
MEDICAL RESEARCH, EDUCATION AND CLINICAL STUDIES$106,762$24,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BOLICKExec DirectorPT$16,619-$16,619
KAYE GREENMedical Center Director-$0--
SABBARAO PEMMARAJUChief Of Staff-$0--
ROBIN HURLEYAssoc Chief Of Staff-$0--
FRED T BROWN JRBod-$0--
SEAN M SANZBod-$0--
Filing and Contact Details

Filer

Filer Name
Salisbury Foundation for Research
EIN
20-5582784
Phone
7046389000
Address
1601 BRENNER AVE, SALISBURY, NC 28144-2515

Signing Officer

Name
Lynn Bolick
Title
Executive Director
Phone
7046389000
Signed
2015-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Scott Snider CPA
Address
PO Box 695, Salisbury, NC 28145
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance w/c 328. Insurance liability 1488. Navref dues 100. Supplies 26. Reimbursed travel patients 75.

Raw XML Appendix130 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/PersonNm0LYNN BOLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07046389000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BRENNER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BOLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABBARAO PEMMARAJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED T BROWN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN M SANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDICAL CENTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOC CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical research and education
IRS990EZ/ProgramServiceRevenueAmt0106762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL RESEARCH, EDUCATION AND CLINICAL STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024677
IRS990EZ/TotalProgramServiceExpensesAmt024678
IRS990EZ/TotalRevenueAmt0106762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Salisbury
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NC
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VA Medical Center
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE W/C 328. INSURANCE LIABILITY 1488. NAVREF DUES 100. SUPPLIES 26. REIMBURSED TRAVEL PATIENTS 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BOLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISBURY FOUNDATION FOR RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0205582784
ReturnHeader/Filer/PhoneNum07046389000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BRENNER AVE
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281442515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028145
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T11:22:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.44$0.32$0.12
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.55$0.27$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.53$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.86$0.31$0.10$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.32$0.07$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.51$0.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.43$0.10$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.02$0.02