Civic Intelligence

Denny Hamlin Foundation

990 • Fiscal year 2021 • EIN 26-1416915

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

53rd percentile

0.00x

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

2021 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

632%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$120,323

Up $36,695 (+44%) from 2020

Net Assets

Up

$120,323

Up $36,695 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$324,634

Up $280,261 (+632%) from 2020

Expenses

Up

$287,939

Up $257,450 (+844%) from 2020

Net Income

Up

$36,695

Up $22,811 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$120,323
Liabilities$0
Net Assets$120,323
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$324,634
Expenses$287,939
Net Income$36,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$512,610
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$83,628$120,323▲ $36,695
Total Assets$83,628$120,323▲ $36,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,628$120,323▲ $36,695
Total Net Assets Fund Balance$83,628$120,323▲ $36,695
Total Liabilities and Net Assets / Fund Balance$83,628$120,323▲ $36,695
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$512,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-187,976
All Other Contributions
$63,112
Change in Net Assets
$36,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,000
Other Expenses$123,939
Total Fundraising Expense$106,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,000--$164,000
Fees for Services Other-$2,854$62,552$65,406
Travel--$38,955$38,955
Advertising-$5,000$3,912$8,912
Fees for Services Legal-$7,293-$7,293
Fees for Services Accounting-$2,000-$2,000
Insurance-$700$673$1,373
Total Functional Expenses$164,000$17,847$106,092$287,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina StudiosCharleston, SC3Sponsorship Donation$93,000
Med University of Sc FoundationCharleston, SC3Sponsorship Donation$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$449,498-$95,708-
Total Events$449,498-$187,976$-187,976
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
2022-08-17
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 2,235 0 business registration fees 0 492 0 operations: postage, supplies 0 127 0 golf tournament - pro am consulting expenese 0 0 62,552 total 0 2,854 62,552”

Raw XML Appendix295 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/BusinessNameLine1Txt0MED UNIVERSITY OF SC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAROLINA STUDIOS
IRS990ScheduleI/RecipientTable/RecipientEIN0576028985
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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 2,235 0 BUSINESS REGISTRATION FEES 0 492 0 OPERATIONS: POSTAGE, SUPPLIES 0 127 0 GOLF TOURNAMENT - PRO AM CONSULTING EXPENESE 0 0 62,552 TOTAL 0 2,854 62,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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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/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN F BURKE CPA
ReturnHeader/ReturnTs02022-08-18T11:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,323
Liabilities
$0
Net assets
$120,323
Revenue
$324,634
Expenses
$287,939
Net income
$36,695
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
2021Detailed filing. Detailed filing data is available for this year.$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
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