Civic Intelligence

Denny Hamlin Foundation

990 • Fiscal year 2016 • EIN 26-1416915

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.DENNYHAMLINFOUNDATION.ORG
130 Infield CourtMooresville, NC 28117

(704) 235-5776

Siviq Scores

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

Liabilities / Assets

91st percentile

0.10x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-6.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$214,453

Up $82,126 (+62%) from 2015

Net Assets

Up

$192,453

Up $60,126 (+45%) from 2015

Liabilities

Up

$22,000

Up $22,000 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Down

$442,001

Down $28,452 (-6.0%) from 2015

Expenses

Down

$381,875

Down $66,030 (-15%) from 2015

Net Income

Up

$60,126

Up $37,578 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $171,922Liabilities 2013: $0Net Assets 2013: $171,9222013Assets 2014: $109,779Liabilities 2014: $0Net Assets 2014: $109,7792014Assets 2015: $132,327Liabilities 2015: $0Net Assets 2015: $132,3272015Assets 2016: $214,453Liabilities 2016: $22,000Net Assets 2016: $192,4532016Assets 2017: $157,688Liabilities 2017: $0Net Assets 2017: $157,6882017Assets 2018: $133,070Liabilities 2018: $0Net Assets 2018: $133,0702018Assets 2019: $69,744Liabilities 2019: $0Net Assets 2019: $69,7442019Assets 2020: $83,628Liabilities 2020: $0Net Assets 2020: $83,6282020Assets 2021: $120,323Liabilities 2021: $0Net Assets 2021: $120,3232021Assets 2024: $149,794Liabilities 2024: $0Net Assets 2024: $149,7942024

Highlighted filing

2016

Assets$214,453
Liabilities$22,000
Net Assets$192,453
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $613,412Expenses 2013: $649,123Net Income 2013: -$35,7112013Revenue 2014: $696,762Expenses 2014: $758,905Net Income 2014: -$62,1432014Revenue 2015: $470,453Expenses 2015: $447,905Net Income 2015: $22,5482015Revenue 2016: $442,001Expenses 2016: $381,875Net Income 2016: $60,1262016Revenue 2017: $428,632Expenses 2017: $463,397Net Income 2017: -$34,7652017Revenue 2018: $470,602Expenses 2018: $495,220Net Income 2018: -$24,6182018Revenue 2019: $298,206Expenses 2019: $361,532Net Income 2019: -$63,3262019Revenue 2020: $44,373Expenses 2020: $30,489Net Income 2020: $13,8842020Revenue 2021: $324,634Expenses 2021: $287,939Net Income 2021: $36,6952021Revenue 2024: $127,169Expenses 2024: $74,184Net Income 2024: $52,9852024

Highlighted filing

2016

Revenue$442,001
Expenses$381,875
Net Income$60,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$750,837
Mission and Program Overview

Mission

The organization's primary exempt purpose is to raise funds for donation to other charitable organizations, particularly those organizations that provide comfort and help to terminally ill children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,225$214,453▲ $82,228
Land, Buildings, and Equipment, Net$102--
Total Assets$132,327$214,453▲ $82,126
Liabilities
Other Liabilities-$22,000-
Total Liabilities$0$22,000▲ $22,000
Net Assets / Fund Balance
Unrestricted Net Assets$132,327$192,453▲ $60,126
Total Net Assets Fund Balance$132,327$192,453▲ $60,126
Total Liabilities and Net Assets / Fund Balance$132,327$214,453▲ $82,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$914$914
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
J Dennis HamlinPresident
Mary Lou HamlinSecretary
Dennis a HamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,869
Program Service Revenue
$0
Investment Income
$-82
Other Revenue
$393,214
All Other Contributions
$48,869
Change in Net Assets
$60,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,000
Other Expenses$162,875
Total Fundraising Expense$105,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,000--$219,000
Travel--$54,597$54,597
Fees for Services Other-$7,712$41,215$48,927
Fees for Services Management-$38,542-$38,542
Advertising-$1,274$8,673$9,947
Fees for Services Legal-$7,190-$7,190
Fees for Services Accounting-$2,000-$2,000
Insurance-$700$952$1,652
Depreciation Depletion-$20-$20
Total Functional Expenses$219,000$57,438$105,437$381,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina StudiosCharleston, SC3Sponsorship Donation$90,000
Sta Education FoundationDaniel Island, SC3Sponsorship Donation$90,000
Med University of Sc FoundationCharleston, SC3Sponsorship Donation$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$701,968
Fundraising Direct Expenses$308,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$701,968$701,968$144,112$557,856
Total Events$701,968$701,968$308,754$393,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Foundations$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“James dennis hamlin mary lou hamlin president secretary mother james dennis hamlin james alan hamlin president treasurer father”

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

“Governing body reviewed form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Denny Hamlin Foundation
EIN
26-1416915
Phone
7042355776
Address
130 INFIELD COURT, MOORESVILLE, NC 28117

Signing Officer

Name
J Dennis Hamlin
Title
President
Phone
7046630111
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dennis Hamlin
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Alan F Burke CPA Pa
Address
430 JAKE ALEXANDER BLVD WEST, SALISBURY, NC 28147
Preparer
Alan F Burke CPA
Phone
7046338697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to raise funds for donation to other charitable organizations, particularly those organizations that provide comfort and help to terminally ill children.”

Form 990, Part IX, Line 11G

“Miscellaneous 0 358 0 telephone 0 3,850 0 business registration fees 0 3,504 0 golf tournament - pro am other fees 0 0 41,215 total 0 7,712 41,215”

Raw XML Appendix323 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAROLINA STUDIOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STA EDUCATION FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES DENNIS HAMLIN MARY LOU HAMLIN PRESIDENT SECRETARY MOTHER JAMES DENNIS HAMLIN JAMES ALAN HAMLIN PRESIDENT TREASURER FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 0 358 0 TELEPHONE 0 3,850 0 BUSINESS REGISTRATION FEES 0 3,504 0 GOLF TOURNAMENT - PRO AM OTHER FEES 0 0 41,215 TOTAL 0 7,712 41,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt0219000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-82
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214453
IRS990/TravelGrp/FundraisingAmt054597
IRS990/TravelGrp/TotalAmt054597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192453
IRS990/USAddress/AddressLine1Txt0130 INFIELD COURT
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DENNYHAMLINFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DENNIS HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046630111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNY HAMLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0261416915
ReturnHeader/Filer/PhoneNum07042355776
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 INFIELD COURT
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F279CB047CE733968E023BA53DA52B4B74E90FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A8F7037601FEB823B6838969BCD6008597FC036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561929500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN F BURKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 JAKE ALEXANDER BLVD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028147
ReturnHeader/PreparerPersonGrp/PhoneNum07046338697
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN F BURKE CPA
ReturnHeader/ReturnTs02017-10-13T07:11:05-04:00
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
$214,453
Liabilities
$22,000
Net assets
$192,453
Revenue
$442,001
Expenses
$381,875
Net income
$60,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.27$0.74$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.25$2.88$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.44$0.30$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.98$3.62$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$4.71$4.95$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.29$4.63$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$4.42$3.82$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.70$4.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$6.97$7.59$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$6.13$6.49$0.36