Civic Intelligence

Carolina Hurricanes Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2652765

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 05, 2021

Organization ProfileHURRICANES.NHL.COM/FOUNDATION
1400 Edwards Mill RoadRaleigh, NC 27607

(919) 861-5467

Siviq Scores

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

Liabilities / Assets

98th percentile

0.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-12%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$496,593

Up $195,563 (+65%) from 2019

Net Assets

Up

$234,513

Up $19,818 (+9.2%) from 2019

Liabilities

Up

$262,080

Up $175,745 (+204%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$813,618

Down $107,068 (-12%) from 2019

Expenses

Down

$793,800

Down $21,297 (-2.6%) from 2019

Net Income

Down

$19,818

Down $85,771 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $477,025Liabilities 2011: $71,575Net Assets 2011: $405,4502011Assets 2012: $604,026Liabilities 2012: $63,801Net Assets 2012: $540,2252012Assets 2013: $723,277Liabilities 2013: $119,402Net Assets 2013: $603,8752013Assets 2014: $738,437Liabilities 2014: $44,593Net Assets 2014: $693,8442014Assets 2015: $671,529Liabilities 2015: $73,258Net Assets 2015: $598,2712015Assets 2016: $530,410Liabilities 2016: $116,054Net Assets 2016: $414,3562016Assets 2017: $322,710Liabilities 2017: $217,112Net Assets 2017: $105,5982017Assets 2018: $180,018Liabilities 2018: $70,912Net Assets 2018: $109,1062018Assets 2019: $301,030Liabilities 2019: $86,335Net Assets 2019: $214,6952019Assets 2020: $496,593Liabilities 2020: $262,080Net Assets 2020: $234,5132020Assets 2021: $594,153Liabilities 2021: $288,207Net Assets 2021: $305,9462021Assets 2022: $900,723Liabilities 2022: $233,020Net Assets 2022: $667,7032022Assets 2023: $1,083,414Liabilities 2023: $23,187Net Assets 2023: $1,060,2272023Assets 2024: $1,883,895Liabilities 2024: $478,968Net Assets 2024: $1,404,9272024

Highlighted filing

2020

Assets$496,593
Liabilities$262,080
Net Assets$234,513
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $727,023Expenses 2011: $599,052Net Income 2011: $127,9712011Revenue 2012: $715,247Expenses 2012: $580,472Net Income 2012: $134,7752012Revenue 2013: $546,762Expenses 2013: $483,112Net Income 2013: $63,6502013Revenue 2014: $765,167Expenses 2014: $610,961Net Income 2014: $154,2062014Revenue 2015: $511,290Expenses 2015: $606,863Net Income 2015: -$95,5732015Revenue 2016: $492,597Expenses 2016: $676,512Net Income 2016: -$183,9152016Revenue 2017: $494,275Expenses 2017: $803,034Net Income 2017: -$308,7592017Revenue 2018: $603,591Expenses 2018: $600,083Net Income 2018: $3,5082018Revenue 2019: $920,686Expenses 2019: $815,097Net Income 2019: $105,5892019Revenue 2020: $813,618Expenses 2020: $793,800Net Income 2020: $19,8182020Revenue 2021: $244,866Expenses 2021: $173,433Net Income 2021: $71,4332021Revenue 2022: $743,119Expenses 2022: $381,362Net Income 2022: $361,7572022Revenue 2023: $1,004,092Expenses 2023: $611,568Net Income 2023: $392,5242023Revenue 2024: $1,182,790Expenses 2024: $838,090Net Income 2024: $344,7002024

Highlighted filing

2020

Revenue$813,618
Expenses$793,800
Net Income$19,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$1,315,533
Mission and Program Overview

Mission

The foundation raises and donates money to various organizations in order to support the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,133$427,872▲ $168,739
Inventories for Sale or Use$0$32,175▲ $32,175
Accounts Receivable$34,953$30,800▼ $4,153
Savings and Temporary Cash Investments$5,005$5,004▼ $1
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$301,030$496,593▲ $195,563
Other Assets Total$1,939$742▼ $1,197
Liabilities
Accounts Payable and Accrued Expenses$41,360$188,080▲ $146,720
Deferred Revenue$44,975$74,000▲ $29,025
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,335$262,080▲ $175,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,695$234,513▲ $19,818
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$214,695$234,513▲ $19,818
Total Liabilities and Net Assets / Fund Balance$301,030$496,593▲ $195,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy HigginsChairman of the Board
Billie RedmondBoard Member
Courtney KamletBoard Member
Don WaddellBoard Member
George HabelBoard Member
Greg DobbynBoard Member
Harvey SchmittBoard Member
Lisa SchillerBoard Member
Margie BrittBoard Member
Michael McMyneBoard Member
Peagan Greene PruittBoard Member
Randy QuirkBoard Member
Rebecca Quinn-WolfBoard Member
Rocky SilvestriBoard Member
Jon ChaseExecutive Director
Shaun NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,257
Program Service Revenue
$0
Investment Income
$1,812
Other Revenue
$-318,451
All Other Contributions
$268,318
Change in Net Assets
$19,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table91$167,324Fair Market Value (FMV)
Other Non Cash Contri Table1$23,500Fair Market Value (FMV)
Other Non Cash Contri Table75$15,168Fair Market Value (FMV)
Total Noncash Contributions167$205,992-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$676,401
Other Expenses$117,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$676,401--$676,401
Fees for Services Other$0$97,744$0$97,744
Office Expenses-$10,208-$10,208
Fees for Services Legal-$4,193-$4,193
Information Technology-$3,267-$3,267
Insurance$0$989$0$989
Fees for Services Accounting-$720-$720
Travel-$278-$278
Total Functional Expenses$676,401$117,399$0$793,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raleigh Youth Hockey AssnRaleigh, NC501(c)(3)Support$53,000
Families Moving ForwardDurham, NC501(c)(3)support$50,000
Inter-Faith Food ShuttleRaleigh, NC501(c)(3)Support$50,000
The Green Chair ProjectRaleigh, NC501(c)(3)support$50,000
Carolina Small Business Development FundRaleigh, NC501(c)(3)Support$20,000
El Futuro IncDurham, NC501(c)(3)Support$15,000
Gigi's Playhouse RaleighRaleigh, NC501(c)(3)Support$15,000
Hope Line IncRaleigh, NC501(c)(3)Support$15,000
Table IncCarrboro, NC501(c)(3)Support$15,000
The Family Violence Prevention Center IncRaleigh, NC501(c)(3)Support$15,000
Triangle Special Hockey AssociationCary, NC501(c)(3)Support$15,000
Triangle Youth Hockey of NCChapel Hill, NC501(c)(3)Support$15,000
Winston-Salem Youth HockeyClemmons, NC501(c)(3)Support$12,500
A Lotta Love-Interfaith Council for Social ServiceCarrboro, NC501(c)(3)Support$10,000
Assistance League of Triangle AreaRaleigh, NC501(c)(3)Support$10,000
Children's Home Society of NC IncRaleigh, NC501(c)(3)Support$10,000
Friends of the NC Museum of Natural SciencesRaleigh, NC501(c)(3)Support$10,000
Greensboro Youth Hockey AssociationGreensboro, NC501(c)(3)Support$10,000
Passage HomeRaleigh, NC501(c)(3)Support$10,000
The Daniel Center for Math and ScienceRaleigh, NC501(c)(3)Support$10,000
United Heroes LeagueHastings, MN501(c)(3)Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$456,511
Fundraising Gross Income$112,331
Gaming Gross Income$71,133
Gaming Direct Expenses$45,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canes Bash$276,231$133,500$11,913$121,587
5k Run$107,311$18,010$41,475$-23,465
Total Events$974,270$112,331$456,511$-344,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The accounting department reviews the general ledger for accuracy and discusses with the foundations executive director. Once completed, the financials are forwarded to a tax firm for the preparation of form 990. Upon receipt of the form 990 by the foundation, the accounting department and the foundations executive director review for agreement. After the return is filed with the IRS, the board is provided a full copy of the 990 at their annual meeting.”

Part VI, Section B, Line 12C

“If a board member sits on the board for a non-profit group applying for a grant, that person is not allowed to vote and does note have a voice during those discussions.”

Part VI, Section B, Line 15

“The foundation does not compensate any officer or employees.”

Part VI, Section C, Line 19

“Governing documents are available through applicable governmental agencies. Carolina Hurricanes Foundation will provide documents open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Hurricanes Foundation Inc
EIN
22-2652765
In Care Of
% JON CHASE
Phone
9198615467
Address
1400 EDWARDS MILL ROAD, RALEIGH, NC 27607

Signing Officer

Name
Jon Chase
Title
Executive Director
Phone
9198616209
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Chase
Formed
1986
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1100 Peachtree Street Suite 700, ATLANTA, GA 30309-4516
Preparer
Sandra L Feinsmith
Phone
4046886841
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:administrative fee total fees:97744”

Raw XML AppendixShowing 400 of 818 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Kamlet
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael McMyne
IRS990/Form990PartVIISectionAGrp/PersonNm6Peagan Greene Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Quirk
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IRS990/Form990PartVIISectionAGrp/PersonNm13Don Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm14JON CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15Shaun Nicholson
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,593
Liabilities
$262,080
Net assets
$234,513
Revenue
$813,618
Expenses
$793,800
Net income
$19,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$1.18$0.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.00$0.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$0.74$0.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.31$0.24$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.23$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.92$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.11$0.49$0.80$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.49$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.51$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$0.77$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.55$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$0.72$0.58$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$0.73$0.60$0.13