Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-8548088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$9,213,607
Down $1,439,204 (-14%) from 2017
Net Assets
Down$8,852,023
Down $1,539,219 (-15%) from 2017
Liabilities
Up$361,584
Up $100,015 (+38%) from 2017
Revenue
Down$257,478
Down $657,989 (-72%) from 2017
Expenses
Down$643,644
Down $213,943 (-25%) from 2017
Net Income
Down-$386,166
Down $444,046 (-767%) from 2017
To fund, through grants, public education and economic development in forsyth county and surrounding areas.
To fund public education and economic development in forsyth county and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,992,915 | $8,631,889 | ▼ $1,361,026 |
| Cash and Non-Interest-Bearing Accounts | $475,288 | $386,034 | ▼ $89,254 |
| Other Notes and Loans Receivable, Net | $184,608 | $195,684 | ▲ $11,076 |
| Total Assets | $10,652,811 | $9,213,607 | ▼ $1,439,204 |
| Liabilities | |||
| Grants Payable | $255,000 | $302,500 | ▲ $47,500 |
| Other Liabilities | $6,569 | $59,084 | ▲ $52,515 |
| Total Liabilities | $261,569 | $361,584 | ▲ $100,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,391,242 | $8,852,023 | ▼ $1,539,219 |
| Total Net Assets Fund Balance | $10,391,242 | $8,852,023 | ▼ $1,539,219 |
| Total Liabilities and Net Assets / Fund Balance | $10,652,811 | $9,213,607 | ▼ $1,439,204 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lisa Venable | President/CEO | PT | $131,968 | $131,968 |
| Name | Title |
|---|---|
| Blanche Pearsall | 2nd Past Chair |
| Mark Doughton | Chair |
| Robert Clark | Past Chair |
| Robert Greene | Vice Chair/treasurer |
| Andy Dreyfuss | Director |
| Art Gibel | Director |
| Bob Gfeller | Director |
| Brent Waddell | Director |
| Michelle Cook | Director |
| Nigel Alston | Director |
| Ralph Womble | Director |
| Scott Krewson | Director |
| Stephen Poe | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $478,500 |
| Other Expenses | $98,544 |
| Salaries, Compensation, and Employee Benefits | $66,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $478,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $68,353 |
| Other Salaries and Wages | - | - | - | $66,600 |
| Fees for Services Accounting | - | - | - | $7,500 |
| Occupancy | - | - | - | $7,200 |
| Insurance | - | - | - | $3,500 |
| Other Expenses | - | - | - | $1,580 |
| Conferences and Meetings | - | - | - | $1,568 |
| Office Expenses | - | - | - | $69 |
| Total Functional Expenses | $0 | $0 | $0 | $643,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $643,644 |
| Expenses per Audited Statements | $575,291 |
| Total Expenses per Audited Statements | $575,291 |
| Expenses Not Reported on Financial Statements | $68,353 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Venture Cafe Winston-salem | Winstonsalem, NC | 501(c)(3) | Operating Support | $150,000 |
| Kaleideum | Winstonsalem, NC | 501(c)(3) | Capital Campaign | $50,000 |
| Winston-salem State University Foundation Inc | Winstonsalem, NC | 501(c)(3) | Lease and Operating Space | $50,000 |
| Winston-salem Industries for the Blind | Winstonsalem, NC | 501(c)(3) | Training | $30,000 |
| Winston-salem Street School | Winstonsalem, NC | 501(c)(3) | Computers | $26,000 |
| Crosby Scholars Community Partnership | Winstonsalem, NC | 501(c)(3) | Last Dollar Grant Program | $25,000 |
| Moji Coffee & More | Winstonsalem, NC | 501(c)(3) | Equipment | $25,000 |
| Winston-salem Business Inc | Winstonsalem, NC | 501(c)(3) | Operating Support | $25,000 |
| Piedmont Triad Partnership | Greensboro, NC | 501(c)(3) | Operating Support | $20,000 |
| Tck Providence Inc | Winstonsalem, NC | 501(c)(3) | Providence Kitchen | $20,000 |
| Forsyth Jail & Prison Ministries | Winstonsalem, NC | 501(c)(3) | Transition to Work Program | $15,000 |
| Center for Creative Economy | Winstonsalem, NC | 501(c)(3) | Creative Startups Winston-salem Accelerator | $12,500 |
| Downtown Winston-salem Partnership Inc | Winstonsalem, NC | 501(c)(3) | Operating Support | $10,000 |
| Junior Achievement of the Triad Inc | Greensboro, NC | 501(c)(3) | Winston-salem Forsyth County Schools Expansion Program | $10,000 |
| Ymca of Nwnc | Winstonsalem, NC | 501(c)(3) | Achievers Program | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $59,084 |
“Datamax foundation uses datamax corporation to perform the administrative/management functions of the foundation. Datamax corporation is a related organization as demonstrated through schedule r.”
“The governing body (board of directors) does not review the 990. The 990 is reviewed by the sr. Vice president and cfo and signed by the ceo.”
“We do not accept nor solicit funds from the public; therefore, we do not make our documents available for public inspection.”
“The oversight/selection process has not changed from the prior year.”
“The foundation's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the foundation has no uncertain tax positions that would be subject to change upon examination.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND PUBLIC EDUCATION AND ECONOMIC DEVELOPMENT IN FORSYTH COUNTY AND SURROUNDING AREAS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA VENABLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367773595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 COLISEUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 478500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254125 |
| IRS990/CYOtherExpensesAmt | 0 | 98544 |
| IRS990/CYOtherRevenueAmt | 0 | 3353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -386166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66600 |
| IRS990/CYTotalExpensesAmt | 0 | 643644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FUNDING, THROUGH GRANTS, EDUCATIONAL AND ECONOMIC DEVELOPMENT IN FORSYTH COUNTY AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART GIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLANCHE PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB GFELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA VENABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK DOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIGEL ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY DREYFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT KREWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 124996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10971 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 255000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 302500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 478500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10971 |
| IRS990/GrossReceiptsAmt | 0 | 257478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9992915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8631889 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUND, THROUGH GRANTS, PUBLIC EDUCATION AND ECONOMIC DEVELOPMENT IN FORSYTH COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10391242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8852023 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1153053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3353 |
| IRS990/OtherRevenueTotalAmt | 0 | 3353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 184608 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 195684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA VENABLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 690000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 912407 |
| IRS990/PYOtherExpensesAmt | 0 | 100987 |
| IRS990/PYOtherRevenueAmt | 0 | 3060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66600 |
| IRS990/PYTotalExpensesAmt | 0 | 857587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 915467 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -386166 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 68353 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 575291 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 68353 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 68353 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1153053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1153053 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 68353 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 189125 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 257478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -963928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 575291 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 26000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LEASE AND OPERATING SPACE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMPUTERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | LAST DOLLAR GRANT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROVIDENCE KITCHEN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TRANSITION TO WORK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | CREATIVE STARTUPS WINSTON-SALEM ACCELERATOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | ACHIEVERS PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | WINSTON-SALEM FORSYTH COUNTY SCHOOLS EXPANSION PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VENTURE CAFE WINSTON-SALEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WINSTON-SALEM STATE UNIVERSITY FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KALEIDEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WINSTON-SALEM INDUSTRIES FOR THE BLIND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WINSTON-SALEM STREET SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MOJI COFFEE & MORE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WINSTON-SALEM BUSINESS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CROSBY SCHOLARS COMMUNITY PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TCK PROVIDENCE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | PIEDMONT TRIAD PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | FORSYTH JAIL & PRISON MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | CENTER FOR CREATIVE ECONOMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | YMCA OF NWNC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | JUNIOR ACHIEVEMENT OF THE TRIAD INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | DOWNTOWN WINSTON-SALEM PARTNERSHIP INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 814684785 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 560989620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 560815746 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 566001467 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 810566874 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 821323499 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 510436665 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 311523230 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 465315289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 561750279 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 581334695 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 275003133 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 560530015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 560844838 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 561849234 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 486 PATTERSON AVE STE 271 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 601 S MARTIN LUTHER KING JR DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 390 S LIBERTY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7730 NORTH POINT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 630 WEST 6TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 690 TRADE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1080 WEST FOURTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2701 UNIVERSITY PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 5790 UNIVERSITY PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 416 GALLIMORE DAIRY ROAD STE M |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 11802 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 450 DESIGN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 301 N MAIN STREET STE 1900 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 3220 NORTHLINE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 305 W FOURTH STREET STE 2E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | GREENSBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | GREENSBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.