Civic Intelligence

Marion L Shepard Cancer Center

EIN 26-0879520 • 501(c)3 • Washington, NC

Profile

To provide support to the marion l shepard cancer center at the ecu health beaufort hospital, washington, nc

1209 Brown StreetWashington, NC 27889

www.shepardcancerfoundation.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 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $551,973 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $551,973 (-100%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Down

$7,441

Down $164,576 (-96%) from 2022

Expenses

Down

$4,052

Down $32,032 (-89%) from 2022

Net Income

Down

$3,389

Down $132,544 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $534,952Liabilities 2013: $0Net Assets 2013: $534,9522013Assets 2014: $727,036Liabilities 2014: $0Net Assets 2014: $727,0362014Assets 2015: $525,531Liabilities 2015: $0Net Assets 2015: $525,5312015Assets 2016: $470,914Liabilities 2016: $0Net Assets 2016: $470,9142016Assets 2017: $461,498Liabilities 2017: $0Net Assets 2017: $461,4982017Assets 2018: $509,766Liabilities 2018: $0Net Assets 2018: $509,7662018Assets 2019: $472,124Liabilities 2019: $0Net Assets 2019: $472,1242019Assets 2020: $452,626Liabilities 2020: $0Net Assets 2020: $452,6262020Assets 2021: $558,612Liabilities 2021: $0Net Assets 2021: $558,6122021Assets 2022: $551,973Liabilities 2022: $0Net Assets 2022: $551,9732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2013: $34,0282013Revenue 2014: $216,541Expenses 2014: $39,156Net Income 2014: $177,3852014Revenue 2015: $172,762Expenses 2015: $352,803Net Income 2015: -$180,0412015Revenue 2016: $158,353Expenses 2016: $223,728Net Income 2016: -$65,3752016Revenue 2017: $72,753Expenses 2017: $119,061Net Income 2017: -$46,3082017Revenue 2018: $147,206Expenses 2018: $87,416Net Income 2018: $59,7902018Revenue 2019: $104,579Expenses 2019: $130,894Net Income 2019: -$26,3152019Revenue 2020: $144,288Expenses 2020: $160,217Net Income 2020: -$15,9292020Revenue 2021: $66,940Expenses 2021: $37,838Net Income 2021: $29,1022021Revenue 2022: $172,017Expenses 2022: $36,084Net Income 2022: $135,9332022Revenue 2023: $7,441Expenses 2023: $4,052Net Income 2023: $3,3892023

Highlighted filing

2023

Revenue$7,441
Expenses$4,052
Net Income$3,389
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,441
Expenses
$4,052
Net income
$3,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.72$0.36$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.67$0.38$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.44$1.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.05$1.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.47$0.87$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.73$1.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.58$2.24$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.73$3.53$1.80
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$2.17$0.39$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$574,156
Mission and Program Overview

Mission

To provide support to the marion l shepard cancer center at the vidant beaufort hospital, washington, nc

To provide support to the marion l shepard cancer center at the ecu health beaufort hospital, washington, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,726--
Savings and Temporary Cash Investments$8,669--
Total Assets$551,973$0▼ $551,973
Other Assets Total$493,578--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,679--
Net Assets With Donor Restrictions$9,294--
Total Net Assets Fund Balance$551,973$0▼ $551,973
Total Liabilities and Net Assets / Fund Balance$551,973$0▼ $551,973
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jack PilandPresident
Carol Boyd WestDirector
Ed MannDirector
Gary WilsonDirector
Jim HackneyDirector
Marvin AlligoodDirector
Mary Jane CookDirector
Melinda MooreDirector
Mia WilliamsDirector
Stacey LynchDirector
Catherine PfeifferSecretary
Pansy ChampionTreasurer
Frank L Belote JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,441
Other Revenue
$0
Change in Net Assets
$3,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,052
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
Other Expenses$380$57-$57
Total Functional Expenses$3,995$57$0$4,052
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
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 4

“The foundation merged with the university health systems of eastern carolina foundation inc. A 501(c)(3)organization which is the surviving entity. A copy of the articles of merger is attached.”

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

“Return is emailed/mailed to all board of director members. It is then discussed at the next board meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are reminded at least annually to disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not have any compensated employees or officers.”

Form 990, Page 6, Part VI, Line 15B

“The foundation does not have any compensated officers or employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the corporate offices for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Marion L Shepard Cancer Center
EIN
26-0879520
Phone
2529754308
Address
1209 BROWN STREET, WASHINGTON, NC 27889

Signing Officer

Name
Jack Piland
Title
President
Phone
2529471378
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Piland
Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Gary D Wilson CPA Pa
Address
PO BOX 609, WASHINGTON, NC 27889
Preparer
Gary D Wilson
Phone
2529471378
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger asset transfer -595,375”

Raw XML Appendix377 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372219
IRS990ScheduleA/TotalSupportAmt0515578
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VIDANT HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-01-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200777374
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0595375
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH/SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0690 MEDICAL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREENVILLE
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE THE ATTACHED ARTICLES OF MERGER WHERE THE FOUNDATION MERGED WITH THE UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA FOUNDATION INC. (VIDANT HEALTH FOUNDATION). THE EFFECTIVE DATE OF THE MERGER WAS OCTOBER 01, 2022. THE TRANSFER OF ASSETS WAS COMPLETED ON JANUARY 14, 2023. THE VIDANT HEALTH FOUNDATION IS THE SURVIVING ENTITY. IT IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MERGED WITH THE UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA FOUNDATION INC. A 501(C)(3)ORGANIZATION WHICH IS THE SURVIVING ENTITY. A COPY OF THE ARTICLES OF MERGER IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS EMAILED/MAILED TO ALL BOARD OF DIRECTOR MEMBERS. IT IS THEN DISCUSSED AT THE NEXT BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REMINDED AT LEAST ANNUALLY TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE ANY COMPENSATED OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICES FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER ASSET TRANSFER -595,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0551973
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0551973
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03995
IRS990/TotalFunctionalExpensesGrp/TotalAmt04052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03995
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07441
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 CATNIP POINT
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027808
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK PILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529471378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION L SHEPARD CANCER CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0260879520
ReturnHeader/Filer/PhoneNum02529754308
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 BROWN STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813549960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D WILSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529471378
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D WILSON
ReturnHeader/ReturnTs02023-10-15T23:29:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILAND
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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