Civic Intelligence

Denny Hamlin Foundation

990 • Fiscal year 2022 • EIN 26-1416915

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

50th percentile

0.00x

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

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$101,504

Down $18,819 (-16%) from 2021

Net Assets

Down

$101,504

Down $18,819 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$327,970

Up $3,336 (+1.0%) from 2021

Expenses

Up

$346,789

Up $58,850 (+20%) from 2021

Net Income

Down

-$18,819

Down $55,514 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2022: $101,504Liabilities 2022: $0Net Assets 2022: $101,5042022Assets 2024: $149,794Liabilities 2024: $0Net Assets 2024: $149,7942024

Highlighted filing

2022

Assets$101,504
Liabilities$0
Net Assets$101,504
Open 2022 Filing

Operations Trend

Revenue Growth40th 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 2022: $327,970Expenses 2022: $346,789Net Income 2022: -$18,8192022Revenue 2024: $127,169Expenses 2024: $74,184Net Income 2024: $52,9852024

Highlighted filing

2022

Revenue$327,970
Expenses$346,789
Net Income-$18,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$559,346
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$120,323$101,504▼ $18,819
Total Assets$120,323$101,504▼ $18,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,323$101,504▼ $18,819
Total Net Assets Fund Balance$120,323$101,504▼ $18,819
Total Liabilities and Net Assets / Fund Balance$120,323$101,504▼ $18,819
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$559,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-231,376
All Other Contributions
$6,666
Change in Net Assets
$-18,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,500
Other Expenses$144,289
Total Fundraising Expense$126,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,500--$202,500
Fees for Services Other$122$7,202$58,450$65,774
Travel--$60,281$60,281
Fees for Services Legal-$7,410-$7,410
Advertising--$5,924$5,924
Fees for Services Accounting-$2,500-$2,500
Insurance-$750$1,628$2,378
Office Expenses-$22-$22
Total Functional Expenses$202,622$17,884$126,283$346,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina StudiosCharleston, SC3Sponsorship Donation$77,500
Med University of Sc FoundationCharleston, SC3Sponsorship Donation$50,000
Ccsdo - Expanded Learning (kaleidscCharleston, SC3Sponsorship Donation$25,000
Wider Path Home FoundationMiddletown, RI3Sponsorship Donation$11,000
Motor Racing OutreachConcord, NC3Sponsorship Donation$10,000
Urban YouthPhiladelphia, PA3Sponsorship Donation$10,000
Rowan-cabarrus YmcaKannapolis, NC-Sponsorship Donation$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$552,680-$68,696-
Total Events$552,680-$231,376$-231,376
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
2023-10-26
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 1,068 0 business registration fees 0 6,134 0 facilities & equipment 122 0 0 golf tournament - pro am consulting expenese 0 0 58,450 total 122 7,202 58,450”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 1,068 0 BUSINESS REGISTRATION FEES 0 6,134 0 FACILITIES & EQUIPMENT 122 0 0 GOLF TOURNAMENT - PRO AM CONSULTING EXPENESE 0 0 58,450 TOTAL 122 7,202 58,450
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120323
IRS990/TotalAssetsEOYAmt0101504
IRS990/TotalAssetsGrp/BOYAmt0120323
IRS990/TotalAssetsGrp/EOYAmt0101504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101504
IRS990/TotalProgramServiceExpensesAmt0202622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101504
IRS990/TravelGrp/FundraisingAmt060281
IRS990/TravelGrp/TotalAmt060281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0517 ALCOVE RD
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DENNYHAMLINFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DENNIS HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046630111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNY HAMLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0261416915
ReturnHeader/Filer/PhoneNum07042355776
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 ALCOVE RD
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN F BURKE CPA
ReturnHeader/ReturnTs02023-10-26T09:06:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,504
Liabilities
$0
Net assets
$101,504
Revenue
$327,970
Expenses
$346,789
Net income
-$18,819
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
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.28$3.47$0.19
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
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