Civic Intelligence

Greater Wilmington Chamber Foundation

990 • Fiscal year 2016 • EIN 23-7337244

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
One Estell Lee PlaceWilmington, NC 28401

(910) 762-2611

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$474,857

No earlier filing loaded for comparison.

Net Assets

$466,261

No earlier filing loaded for comparison.

Liabilities

$8,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

$140,272

No earlier filing loaded for comparison.

Expenses

$149,739

No earlier filing loaded for comparison.

Net Income

-$9,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $474,857Liabilities 2016: $8,596Net Assets 2016: $466,2612016Assets 2017: $478,001Liabilities 2017: $6,324Net Assets 2017: $471,6772017Assets 2018: $442,218Liabilities 2018: $0Net Assets 2018: $442,2182018Assets 2019: $430,768Liabilities 2019: $17,894Net Assets 2019: $412,8742019Assets 2020: $467,584Liabilities 2020: $25,993Net Assets 2020: $441,5912020Assets 2021: $624,681Liabilities 2021: $40,823Net Assets 2021: $583,8582021Assets 2022: $650,705Liabilities 2022: $65,575Net Assets 2022: $585,1302022Assets 2023: $685,701Liabilities 2023: $44,206Net Assets 2023: $641,4952023Assets 2024: $2,472,476Liabilities 2024: $1,794,600Net Assets 2024: $677,8762024

Highlighted filing

2016

Assets$474,857
Liabilities$8,596
Net Assets$466,261
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $140,272Expenses 2016: $149,739Net Income 2016: -$9,4672016Revenue 2017: $128,103Expenses 2017: $151,596Net Income 2017: -$23,4932017Revenue 2018: $120,228Expenses 2018: $124,939Net Income 2018: -$4,7112018Revenue 2019: $135,104Expenses 2019: $161,672Net Income 2019: -$26,5682019Revenue 2020: $150,415Expenses 2020: $118,496Net Income 2020: $31,9192020Revenue 2021: $159,500Expenses 2021: $163,795Net Income 2021: -$4,2952021Revenue 2022: $312,288Expenses 2022: $195,197Net Income 2022: $117,0912022Revenue 2023: $489,548Expenses 2023: $468,201Net Income 2023: $21,3472023Revenue 2024: $1,687,069Expenses 2024: $1,668,202Net Income 2024: $18,8672024

Highlighted filing

2016

Revenue$140,272
Expenses$149,739
Net Income-$9,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$262,474
Mission and Program Overview

Mission

The foundation operates to administer programs to promote and increase public knowledge, awareness and understanding of matters of public concern, and for improvements of health, safety, education and welfare of the citizens of wilmington, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$233,184$236,269▲ $3,085
Land, Buildings, and Equipment, Net$167,749$163,316▼ $4,433
Savings and Temporary Cash Investments$65,293$69,941▲ $4,648
Total Assets$473,194$474,857▲ $1,663
Other Assets Total$6,968$5,331▼ $1,637
Liabilities
Accounts Payable and Accrued Expenses$3,096$8,596▲ $5,500
Total Liabilities$3,096$8,596▲ $5,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,391$362,742▲ $8,351
Unrestricted Net Assets$115,707$103,519▼ $12,188
Total Net Assets Fund Balance$470,098$466,261▼ $3,837
Total Liabilities and Net Assets / Fund Balance$473,194$474,857▲ $1,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,773$98,167$172,940
Land$88,543-$88,543
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Henry Kitchin JrChairman
Natalie H EnglishPresident/ce
Christopher BoneyVice Chairma
Mitch LammSecretary
Charlie MattoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,235
Investment Income
$13,673
Other Revenue
$-1,636
Change in Net Assets
$-9,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,810$5,227-$21,037
Other Expenses$8,704--$8,704
Fees for Services Accounting$4,000$894-$4,894
Depreciation Depletion-$4,433-$4,433
Conferences and Meetings$128--$128
Total Functional Expenses$139,185$10,554$0$149,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed and discussed with the cpa before the finalization of the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Wilmington Chamber Foundati
EIN
23-7337244
Phone
9107622611
Address
ONE ESTELL LEE PLACE, WILMINGTON, NC 28401

Signing Officer

Name
Natalie H English
Title
President/CEO
Phone
9107622611
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie H English
Formed
1943
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Williford Houston & Co Cpas Pllc
Address
3408 WILSHIRE BLVD STE 300, WILMINGTON, NC 28403-4340
Preparer
Andrew S Houston
Phone
9104524040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation operates to administer programs to promote and increase public knowledge, awareness and understanding of matters of public concern, and for improvements of health, safety, education and welfare of the citizens of wilmington, north carolina.”

Form 990, Part IX, Line 24E

“Meals 5,472 0 0 grounds maintenance 0 4,977 0 bank charges 3,950 0 0 graduation expense 2,553 0 0 transportation 2,007 0 0 orientation expense 1,278 0 0 session speakers 550 0 0 awards 0 250 0 total 15,810 5,227 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 net unrealized gains on investments 5,631 net unrealized losses on investments 0 total 5,630”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OPERATES TO ADMINISTER PROGRAMS TO PROMOTE AND INCREASE PUBLIC KNOWLEDGE, AWARENESS AND UNDERSTANDING OF MATTERS OF PUBLIC CONCERN, AND FOR IMPROVEMENTS OF HEALTH, SAFETY, EDUCATION AND WELFARE OF THE CITIZENS OF WILMINGTON, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED AND DISCUSSED WITH THE CPA BEFORE THE FINALIZATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 5,472 0 0 GROUNDS MAINTENANCE 0 4,977 0 BANK CHARGES 3,950 0 0 GRADUATION EXPENSE 2,553 0 0 TRANSPORTATION 2,007 0 0 ORIENTATION EXPENSE 1,278 0 0 SESSION SPEAKERS 550 0 0 AWARDS 0 250 0 TOTAL 15,810 5,227 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 NET UNREALIZED GAINS ON INVESTMENTS 5,631 NET UNREALIZED LOSSES ON INVESTMENTS 0 TOTAL 5,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134282
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE H ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09107622611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER WILMINGTON CHAMBER FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0237337244
ReturnHeader/Filer/PhoneNum09107622611
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ESTELL LEE PLACE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464400739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIFORD HOUSTON & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 WILSHIRE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284034340
ReturnHeader/PreparerPersonGrp/PhoneNum09104524040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S HOUSTON
ReturnHeader/ReturnTs02017-11-14T11:48:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,857
Liabilities
$8,596
Net assets
$466,261
Revenue
$140,272
Expenses
$149,739
Net income
-$9,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.79$0.68$1.69$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$0.49$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$0.31$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.14$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.14$0.15$0.01