Civic Intelligence

Carolina for the Kids Foundation

990 • Fiscal year 2016 • EIN 26-0330326

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilewww.carolinaftk.org
PO Box 628Chapel Hill, NC 27514

(919) 843-6991

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

0.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$463,438

Up $293,017 (+172%) from 2014

Net Assets

Up

$463,438

Up $293,017 (+172%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$367,430

Up $3,291 (+0.9%) from 2014

Expenses

Down

$50,987

Down $230,846 (-82%) from 2014

Net Income

Up

$316,443

Up $234,137 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $201,918Liabilities 2011: $0Net Assets 2011: $201,9182011Assets 2012: $124,951Liabilities 2012: $0Net Assets 2012: $124,9512012Assets 2014: $170,421Liabilities 2014: $0Net Assets 2014: $170,4212014Assets 2016: $463,438Liabilities 2016: $0Net Assets 2016: $463,4382016Assets 2017: $434,992Liabilities 2017: $0Net Assets 2017: $434,9922017Assets 2018: $441,936Liabilities 2018: $0Net Assets 2018: $441,9362018Assets 2019: $306,018Liabilities 2019: $0Net Assets 2019: $306,0182019Assets 2020: $37,228Net Assets 2020: $37,2282020Assets 2021: $58,714Net Assets 2021: $58,7142021Assets 2022: $47,641Net Assets 2022: $47,6412022Assets 2023: $12,579Net Assets 2023: $12,5792023Assets 2024: $7,574Net Assets 2024: $7,5742024Assets 2025: $7,380Net Assets 2025: $7,3802025

Highlighted filing

2016

Assets$463,438
Liabilities$0
Net Assets$463,438
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $362,9602011Expenses 2012: $530,1712012Revenue 2014: $364,139Expenses 2014: $281,833Net Income 2014: $82,3062014Revenue 2016: $367,430Expenses 2016: $50,987Net Income 2016: $316,4432016Revenue 2017: $304,315Expenses 2017: $332,761Net Income 2017: -$28,4462017Revenue 2018: $360,804Expenses 2018: $353,860Net Income 2018: $6,9442018Revenue 2019: $243,519Expenses 2019: $379,437Net Income 2019: -$135,9182019Revenue 2020: $143,833Expenses 2020: $412,623Net Income 2020: -$268,7902020Revenue 2021: $131,434Expenses 2021: $109,948Net Income 2021: $21,4862021Revenue 2022: $118,838Expenses 2022: $129,911Net Income 2022: -$11,0732022Revenue 2023: $119,445Expenses 2023: $154,507Net Income 2023: -$35,0622023Revenue 2024: $88,625Expenses 2024: $93,630Net Income 2024: -$5,0052024Revenue 2025: $93,586Expenses 2025: $93,780Net Income 2025: -$1942025

Highlighted filing

2016

Revenue$367,430
Expenses$50,987
Net Income$316,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$434,054
Mission and Program Overview

Mission

The mission of the Carolina For The Kids Foundation is to provide majoremotional, medical, and financial support for the patients and families served by UNC Children's Hospital.

To provide major emotional, medical, and financial support for the patients and families served by UNC Children's Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,344$336,787▲ $316,443
Cash and Non-Interest-Bearing Accounts$49,950$330,508▲ $280,558
Savings and Temporary Cash Investments$97,045$132,930▲ $35,885
Cap Stk Tr Prin Current Funds$126,651$126,651→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,995$463,438▲ $316,443
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,995$463,438▲ $316,443
Total Liabilities and Net Assets / Fund Balance$146,995$463,438▲ $316,443
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doo ParkDirector
Hunter CorneliusDirector
Will HarrisDirector
Elizabeth BrownExecutive Director
Hannah DixFinance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$343,488
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$23,666
All Other Contributions
$343,488
Change in Net Assets
$316,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,987
Total Fundraising Expense$14,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,626-$2,626
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$2,063$1,140$1,140
Insurance-$744-$744
Office Expenses-$704-$704
Advertising--$570$570
Total Functional Expenses$0$36,275$14,712$50,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,290
Fundraising Direct Expenses$66,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Projects$55,098$55,098$54,075$1,023
Campus Benefit$27,213$27,213$766$26,447
Total Events$90,290$90,290$66,624$23,666
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina for the Kids Foundation
EIN
26-0330326
Phone
9198436991
Address
PO Box 628, Chapel Hill, NC 27514

Signing Officer

Name
Hannah Dix
Title
Finance/CFO
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Holliday PLLC
Address
102 MARKET ST STE 200, CHAPEL HILL, NC 27516-4068
Preparer
Jean D Holliday
Phone
9199290595
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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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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01998401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452827
IRS990ScheduleA/Total509Grp/TotalAmt01998401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999576
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066624
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03466
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Projects
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Campus Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04254
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463438
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367430
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463438
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.carolinaftk.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Dix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina for the Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0260330326
ReturnHeader/Filer/PhoneNum09198436991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 628
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,438
Liabilities
$0
Net assets
$463,438
Revenue
$367,430
Expenses
$50,987
Net income
$316,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.94$0.94$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.89$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.19$1.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.19$1.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.31$1.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.44$4.13$2.69
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.44$3.79$1.36
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.61$3.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.04$3.33$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.67$0.51$3.16
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.64$2.82$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.63