Civic Intelligence

Denny Hamlin Foundation

990 • Fiscal year 2020 • EIN 26-1416915

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileWWW.DENNYHAMLINFOUNDATION.ORG
517 Alcove RdMooresville, NC 28117

(704) 235-5776

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-85%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$83,628

Up $13,884 (+20%) from 2019

Net Assets

Up

$83,628

Up $13,884 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Down

$44,373

Down $253,833 (-85%) from 2019

Expenses

Down

$30,489

Down $331,043 (-92%) from 2019

Net Income

Up

$13,884

Up $77,210 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$83,628
Liabilities$0
Net Assets$83,628
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$44,373
Expenses$30,489
Net Income$13,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$61,540
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$69,744$83,628▲ $13,884
Total Assets$69,744$83,628▲ $13,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,744$83,628▲ $13,884
Total Net Assets Fund Balance$69,744$83,628▲ $13,884
Total Liabilities and Net Assets / Fund Balance$69,744$83,628▲ $13,884
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,167
All Other Contributions
$41,040
Change in Net Assets
$13,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,400
Other Expenses$13,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,400--$17,400
Fees for Services Legal-$6,847-$6,847
Fees for Services Other-$3,542-$3,542
Fees for Services Accounting-$2,000-$2,000
Insurance-$700-$700
Total Functional Expenses$17,400$13,089$0$30,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nascar FoundationDaytona Beach, FL3Sponsorship Donation$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,500-$17,167-
Total Events$20,500-$17,167$-17,167
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
Business relationship with 35% controlled entity
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
517 ALCOVE RD, MOORESVILLE, NC 28117

Signing Officer

Name
J Dennis Hamlin
Title
President
Phone
7046630111
Signed
2021-06-11
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, Page 2, Part III, Line 4D

“To raise and channel funds to other”

Form 990, Part IX, Line 11G

“Miscellaneous 0 12 0 business registration fees 0 3,397 0 operations: postage, supplies 0 33 0 contract services: outside co 0 100 0 total 0 3,542 0”

Raw XML Appendix285 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/BusinessNameLine1Txt0THE NASCAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0300337745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE AND CHANNEL FUNDS TO OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES DENNIS HAMLIN MARY LOU HAMLIN PRESIDENT SECRETARY MOTHER JAMES DENNIS HAMLIN JAMES ALAN HAMLIN PRESIDENT TREASURER FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 0 12 0 BUSINESS REGISTRATION FEES 0 3,397 0 OPERATIONS: POSTAGE, SUPPLIES 0 33 0 CONTRACT SERVICES: OUTSIDE CO 0 100 0 TOTAL 0 3,542 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J DENNIS HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046630111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNY HAMLIN FOUNDATION
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ReturnHeader/Filer/EIN0261416915
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN F BURKE CPA
ReturnHeader/ReturnTs02021-06-16T07:51:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,628
Liabilities
$0
Net assets
$83,628
Revenue
$44,373
Expenses
$30,489
Net income
$13,884
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
2020Detailed filing. Detailed filing data is available for this year.$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
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