Civic Intelligence

Denny Hamlin Foundation

990 • Fiscal year 2017 • EIN 26-1416915

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

76th percentile

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

-8.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$157,688

Down $56,765 (-26%) from 2016

Net Assets

Down

$157,688

Down $34,765 (-18%) from 2016

Liabilities

Down

$0

Down $22,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$428,632

Down $13,369 (-3.0%) from 2016

Expenses

Up

$463,397

Up $81,522 (+21%) from 2016

Net Income

Down

-$34,765

Down $94,891 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$157,688
Liabilities$0
Net Assets$157,688
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$428,632
Expenses$463,397
Net Income-$34,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$719,106
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$214,453$157,688▼ $56,765
Total Assets$214,453$157,688▼ $56,765
Liabilities
Other Liabilities$22,000--
Total Liabilities$22,000$0▼ $22,000
Net Assets / Fund Balance
Unrestricted Net Assets$192,453$157,688▼ $34,765
Total Net Assets Fund Balance$192,453$157,688▼ $34,765
Total Liabilities and Net Assets / Fund Balance$214,453$157,688▼ $56,765
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
$45,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$383,482
All Other Contributions
$45,150
Change in Net Assets
$-34,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,958
Other Expenses$152,439
Total Fundraising Expense$134,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,958--$310,958
Fees for Services Other-$8,521$69,410$77,931
Travel--$57,836$57,836
Advertising--$6,738$6,738
Fees for Services Legal-$6,282-$6,282
Fees for Services Accounting-$2,000-$2,000
Insurance-$700$952$1,652
Total Functional Expenses$310,958$17,503$134,936$463,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina StudiosCharleston, SC3Sponsorship Donation$109,000
Sti Cares FoundationDaniel Island, SC3Sponsorship Donation$109,000
Med University of Sc FoundationCharleston, SC3Sponsorship Donation$50,000
Rescue Ranch PlaygroundStatesville, NC3Sponsorship Donation$25,000
Neighbors Loving NeighborsWhite Sulphur Spring, WV3Sponsorship Donation$5,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$673,956
Fundraising Direct Expenses$290,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$673,956$673,956$121,237$552,719
Total Events$673,956$673,956$290,474$383,482
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 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
2018-10-10
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 0 460 0 telephone 0 3,750 0 business registration fees 0 4,311 0 golf tournament - pro am other fees 0 0 69,410 total 0 8,521 69,410”

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/PurposeOfGrantTxt1SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MED UNIVERSITY OF SC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STI CARES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAROLINA STUDIOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEIGHBORS LOVING NEIGHBORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RESCUE RANCH PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientEIN0576028985
IRS990ScheduleI/RecipientTable/RecipientEIN1812681666
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 22682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41424 TURNERSBURG HWY
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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 0 460 0 TELEPHONE 0 3,750 0 BUSINESS REGISTRATION FEES 0 4,311 0 GOLF TOURNAMENT - PRO AM OTHER FEES 0 0 69,410 TOTAL 0 8,521 69,410
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/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DENNIS HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046630111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.25.236.8
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:16
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN F BURKE CPA
ReturnHeader/ReturnTs02018-10-10T13:58:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,688
Liabilities
$0
Net assets
$157,688
Revenue
$428,632
Expenses
$463,397
Net income
-$34,765
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
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.29$4.63$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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