Civic Intelligence

North Carolina National Guard Association Educational Foundation Inc

EIN 23-7001227 • 501(c)3 • Raleigh, NC

Profile

Accept donations and/or raise funds to award college scholarships to NC National Guard members/families who meet documented selection criteria; organization's work carried out primarily by volunteers

7410 Chapel Hill RoadRaleigh, NC 27607

edfoundationofncnga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $790,802 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $790,802 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$73,594

Down $92,226 (-56%) from 2021

Expenses

Up

$88,107

Up $15,655 (+22%) from 2021

Net Income

Down

-$14,513

Down $107,881 (-116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $790,802Liabilities 2021: $0Net Assets 2021: $790,8022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $165,820Expenses 2021: $72,452Net Income 2021: $93,3682021Revenue 2022: $73,594Expenses 2022: $88,107Net Income 2022: -$14,5132022

Highlighted filing

2022

Revenue$73,594
Expenses$88,107
Net Income-$14,513
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$73,594
Expenses
$88,107
Net income
-$14,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.66$0.72$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$82,836
Mission and Program Overview

Mission

Accept donations and/or raise funds to award college scholarships to NC National Guard members/families who meet documented selection criteria; organization's work carried out primarily by volunteers

Mission is to award college scholarships to NC National Guard members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$522,815--
Savings and Temporary Cash Investments$255,885--
Cash and Non-Interest-Bearing Accounts$8,895--
Accounts Receivable$268--
Total Assets$790,802$0▼ $790,802
Other Assets Total$2,939--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,802--
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$790,802$0▼ $790,802
Total Liabilities and Net Assets / Fund Balance$790,802$0▼ $790,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,344$5,000▲ $29-$21,173
2020$12,324$5,000▲ $20-$17,344
2019$13,383-▲ $205-$12,324
2018$14,849$175▲ $568-$13,383
2017$14,946-▲ $550-$14,849
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gloria FieldsPresident
Curtis HarrisVicePresident
Charlene JohnsonBoard Member
Stephen MccormickBoard Member
Sue HardisonBoard Member
Ted WhitakerBoard Member
Wendy DurbinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$54,027
Program Service Revenue
$0
Investment Income
$9,938
Other Revenue
$9,629
Change in Net Assets
$-14,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,650
Other Expenses$26,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,650--$61,650
Fees for Services Management$21,000--$21,000
Other Expenses$3,289--$3,289
Office Expenses$610--$610
Conferences and Meetings$552--$552
Information Technology$463--$463
Travel$350--$350
Fees for Services Legal$70--$70
Total Functional Expenses$88,107$0$0$88,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,871
Fundraising Direct Expenses$9,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rev Drawing$12,575$12,575$308$12,267
Raffle$5,176$5,176$447$4,729
Total Events$18,871$18,871$9,242$9,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes held in the office located at the organization's address”

Part VI Line 8B

“Minutes held in the office located at the organization's address”

Part VI Line 11B

“Form is distributed to board of directors for review and approval”

Part VI Line 11B

“prior to filing”

Part VI Line 18

“Form 990 provided to anyone requesting form, and reviewed”

Part VI Line 18

“publicly at the annual meeting”

Part VI Line 19

“Financial information provided via National Guard publications”

Part VI Line 19

“and online National Guard articles”

Part VI Ln 11

“Return reviewed by outgoing Board”

Part VI Ln 19

“Financial information reviewed regularly during the year with”

Part VI Ln 19

“public and Tarheel Minuteman Foundation Board as part of the”

Part VI Ln 19

“Transition committee activities”

Filing and Contact Details

Filer

Filer Name
NC National Guard Association Educational Foundation Inc
EIN
23-7001227
In Care Of
% Sue Hardison
Phone
9198513390
Address
7410 Chapel Hill Road, Raleigh, NC 27607

Signing Officer

Name
Sue Hardison
Title
Director
Phone
9198513390
Signed
2022-08-18

Organization Details

Principal Officer
Sue Hardison
Formed
1969
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Transfer of assets to Tarheel Minuteman Foundation as part of”

Part XI Line 9

“dissolution”

Part XI Ln 9

“In accordance with Foundation Bylaws and vote by Board to”

Part XI Ln 9

“dissolve the organization, the final cash balance was transferred to”

Part XI Ln 9

“to the Tarheel Minuteman Foundation as noted on Schedule N. This”

Part XI Ln 9

“dissolution was approved by the NC Secretary of State June 2022.”

Financial Statement Notes

P5, Ln 4

“Endowed funds for use in providing scholarships”

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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rev Drawing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation accepts scholarship applications from members of
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NC Natl Guard children spouses grandchildren Applicants
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2are reviewed by independent committee on criteria established by
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3the Bylaws Scholarships paid directly to the collegeinstitution
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4following confirmation of attendance
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0821019607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0776289
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LARRY COLEMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07410 Chapel Hill Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Raleigh
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027607
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0At the time of dissolution, several members of the Edu-
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1cation Foundation expressed interest in providing
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2volunteer support for scholarship activities that the
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3Tarheel Minuteman Foundation will absorb
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes held in the office located at the organization's address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes held in the office located at the organization's address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form is distributed to board of directors for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 provided to anyone requesting form, and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5publicly at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial information provided via National Guard publications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and online National Guard articles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transfer of assets to Tarheel Minuteman Foundation as part of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Return reviewed by outgoing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Financial information reviewed regularly during the year with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12public and Tarheel Minuteman Foundation Board as part of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transition committee activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In accordance with Foundation Bylaws and vote by Board to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15dissolve the organization, the final cash balance was transferred to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16to the Tarheel Minuteman Foundation as noted on Schedule N. This
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17dissolution was approved by the NC Secretary of State June 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Ln 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Ln 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Ln 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Ln 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part XI Ln 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XI Ln 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part XI Ln 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part XI Ln 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true

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