Civic Intelligence

Carolina Hurricanes Foundation Inc.

990 • Fiscal year 2024 • EIN 22-2652765

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 24, 2025

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

95th percentile

0.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

29%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

18%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,883,895

Up $800,481 (+74%) from 2023

Net Assets

Up

$1,404,927

Up $344,700 (+33%) from 2023

Liabilities

Up

$478,968

Up $455,781 (+1966%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$1,182,790

Up $178,698 (+18%) from 2023

Expenses

Up

$838,090

Up $226,522 (+37%) from 2023

Net Income

Down

$344,700

Down $47,824 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$1,883,895
Liabilities$478,968
Net Assets$1,404,927
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,182,790
Expenses$838,090
Net Income$344,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,754,381
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$1,070,650$1,874,826▲ $804,176
Savings and Temporary Cash Investments$5,007$5,007→ $0
Accounts Receivable$7,040$3,305▼ $3,735
Prepaid Expenses and Deferred Charges$717$757▲ $40
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,083,414$1,883,895▲ $800,481
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,687$240,968▲ $227,281
Deferred Revenue$9,500$238,000▲ $228,500
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$23,187$478,968▲ $455,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,227$1,404,927▲ $344,700
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,060,227$1,404,927▲ $344,700
Total Liabilities and Net Assets / Fund Balance$1,083,414$1,883,895▲ $800,481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don WaddellPresident (thru 05/24)
Courtney KamletBoard Member
Greg DobbynBoard Member
Harvey SchmittBoard Member
Lisa SchillerBoard Member
Michael McmyneBoard Member
Rebecca Quinn-wolfBoard Member
Nigel WheelerSecretary
Shaun NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,819
Program Service Revenue
$0
Investment Income
$39,975
Other Revenue
$-34,004
All Other Contributions
$199,791
Change in Net Assets
$344,700

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 Table45$192,363Fair Market Value (FMV)
Collectibles45$15,189Fair Market Value (FMV)
Total Noncash Contributions90$207,552-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,685
Other Expenses$198,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,685--$639,685
Occupancy-$82,250-$82,250
Fees for Services Other-$58,583-$58,583
Office Expenses-$41,201-$41,201
Information Technology-$7,715-$7,715
Fees for Services Accounting-$4,889-$4,889
Travel-$2,798-$2,798
Insurance-$969-$969
Total Functional Expenses$639,685$198,405$0$838,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc Health FoundationChapel Hill, NC501(c)(3)General Support$75,000
CHILDREN'S FLIGHT OF HOPERaleigh, NC501(c)(3)General Support$25,000
Cape Fear Youth Hockey AssociationFort Liberty, NC501(c)(3)General Support$25,000
Foundation of HopeRaleigh, NC501(c)(3)General Support$25,000
GIGI'S PLAYHOUSECary, NC501(c)(3)General Support$25,000
Raleigh Youth Hockey AssociationRaleigh, NC501(c)(3)General Support$25,000
SafechildRaleigh, NC501(c)(3)General Support$25,000
A Place at the TableRaleigh, NC501(c)(3)General Support$20,000
Autism Society of NcRaleigh, NC501(c)(3)General Support$20,000
Diaper Bank of NcHillsborough, NC501(c)(3)General Support$20,000
Inter-faith Food ShuttleRaleigh, NC501(c)(3)General Support$20,000
Marbles Kids MuseumRaleigh, NC501(c)(3)General Support$20,000
The Family Violence Prevention CenterRaleigh, NC501(c)(3)General Support$20,000
American Heart AssociationDallas, TX501(c)(3)General Support$15,000
321 Ventures LLCRaleigh, NC501(c)(3)General Support$10,000
Alice Aycock Poe Center for Health EducRaleigh, NC501(c)(3)General Support$10,000
Bridge Ii SportsDurham, NC501(c)(3)General Support$10,000
Families Moving ForwardDurham, NC501(c)(3)General Support$10,000
Haven House ServicesRaleigh, NC501(c)(3)General Support$10,000
Junior Achievement of Eastern NcRaleigh, NC501(c)(3)General Support$10,000
Nc Arts in ActionDurham, NC501(c)(3)General Support$10,000
Read and FeedCary, NC501(c)(3)General Support$10,000
Soar OutreachGarner, NC501(c)(3)General Support$10,000
The Hill Center IncDurham, NC501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$526,249
Fundraising Gross Income$311,023
Gaming Gross Income$122,614
Gaming Direct Expenses$45,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canes Bash$341,546$177,699$41,359$136,340
Auctions$322,536$80,634-$80,634
Total Events$1,288,051$311,023$526,249$-215,226
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 foundation's treasurer and/or president. 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 foundation's treasurer and/or president review for agreement. After the return is filed with the irs, the board is provided a full copy of the 990 at the next board 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 not 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
EIN
22-2652765
In Care Of
% SHAUN NICHOLSON
Phone
9198615467
Address
1400 EDWARDS MILL ROAD, RALEIGH, NC 27607

Signing Officer

Name
Shaun Nicholson
Title
Treasurer
Phone
9198616209
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Warf
Formed
1986
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Raw XML AppendixShowing 400 of 780 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240968
IRS990/AccountsReceivableGrp/BOYAmt07040
IRS990/AccountsReceivableGrp/EOYAmt03305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0199791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAUN NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum09198617136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 EDWARDS MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01070650
IRS990/CashNonInterestBearingGrp/EOYAmt01874826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0977028
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176819
IRS990/CYGrantsAndSimilarPaidAmt0639685
IRS990/CYInvestmentIncomeAmt039975
IRS990/CYOtherExpensesAmt0198405
IRS990/CYOtherRevenueAmt0-34004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0344700
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0838090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01182790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09500
IRS990/DeferredRevenueGrp/EOYAmt0238000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION MAKES CONTRIBUTIONS TO VARIOUS ORGANIZATIONS, PRIMARILY CHARITABLE IN NATURE, IN ORDER TO SUPPORT LOCAL CAUSES AND GENERATE GOODWILL IN THE COMMUNITY IN WHICH THE CAROLINA HURRICANES ARE LOCATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0639685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04889
IRS990/FeesForServicesAccountingGrp/TotalAmt04889
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058583
IRS990/FeesForServicesOtherGrp/TotalAmt058583
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DON WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NIGEL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DOBBYN
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY KAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCMYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA QUINN-WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY SCHMITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT (THRU 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0977028
IRS990/FundraisingDirectExpensesAmt0526249
IRS990/FundraisingGrossIncomeAmt0311023
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt045342
IRS990/GamingGrossIncomeAmt0122614
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0639685
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0639685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0639685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01754381
IRS990/GrossSalesOfInventoryAmt0103950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07715
IRS990/InformationTechnologyGrp/TotalAmt07715
IRS990/InsuranceGrp/ManagementAndGeneralAmt0969
IRS990/InsuranceGrp/TotalAmt0969
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039975
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01060227
IRS990/NetAssetsOrFundBalancesEOYAmt01404927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-215226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215226
IRS990/NetIncomeFromGamingGrp/ExclusionAmt077272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt077272
IRS990/NetIncomeOrLossGrp/ExclusionAmt0103950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01404927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0207552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082250
IRS990/OccupancyGrp/TotalAmt082250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041201
IRS990/OfficeExpensesGrp/TotalAmt041201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757
IRS990/PrincipalOfficerNm0DOUG WARF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0446633
IRS990/PYInvestmentIncomeAmt016594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164935
IRS990/PYOtherRevenueAmt046980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0392524
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0611568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0224681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0262734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0364172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0168924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01045511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04183265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01532253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058899
IRS990ScheduleA/InvestmentIncomeCYPct00.01017
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016610
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80642
IRS990ScheduleA/PublicSupportPY509Pct00.79727
IRS990ScheduleA/PublicSupportTotal509Amt04670007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0224681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0262734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0364172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01045511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01714406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01333857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01313721
IRS990ScheduleA/Total509Grp/TotalAmt05715518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01754381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01315533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05791027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt069546
IRS990ScheduleG/ExplanationIfNoTxt0A LICENSE IS NOT REQUIRED IN NORTH CAROLINA FOR RAFFLE CONDUCTED BY A NOT-FOR-PROFIT
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0977028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0241902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,895
Liabilities
$478,968
Net assets
$1,404,927
Revenue
$1,182,790
Expenses
$838,090
Net income
$344,700
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