Civic Intelligence

A Brighter Path Foundation

990 • Fiscal year 2014 • EIN 26-3376328

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.ABPFOUNDATION.ORG
7730 North Point Drive27106

(336) 759-0551

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,291

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$210,907

Down $41,926 (-17%) from 2013

Net Assets

Down

$181,757

Down $46,830 (-20%) from 2013

Liabilities

Up

$29,150

Up $4,904 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

$1,136,606

No earlier filing loaded for comparison.

Expenses

Up

$1,183,436

Up $767,689 (+185%) from 2013

Net Income

-$46,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $184,323Liabilities 2010: $4,002Net Assets 2010: $180,3212010Assets 2011: $263,774Liabilities 2011: $1,677Net Assets 2011: $262,0972011Assets 2012: $247,430Liabilities 2012: $1,552Net Assets 2012: $245,8782012Assets 2013: $252,833Liabilities 2013: $24,246Net Assets 2013: $228,5872013Assets 2014: $210,907Liabilities 2014: $29,150Net Assets 2014: $181,7572014Assets 2015: $186,573Liabilities 2015: $76,302Net Assets 2015: $110,2712015Assets 2016: $156,473Liabilities 2016: $5,793Net Assets 2016: $150,6802016Assets 2017: $76,186Liabilities 2017: $428Net Assets 2017: $75,7582017Assets 2019: $10,576,715Liabilities 2019: $25,000Net Assets 2019: $10,551,7152019Assets 2020: $10,058,504Liabilities 2020: $89,500Net Assets 2020: $9,969,0042020Assets 2021: $10,117,523Liabilities 2021: $0Net Assets 2021: $10,117,5232021Assets 2022: $9,971,532Liabilities 2022: $993,330Net Assets 2022: $8,978,2022022Assets 2023: $161,423Liabilities 2023: $24,500Net Assets 2023: $136,9232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$210,907
Liabilities$29,150
Net Assets$181,757
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $342,735Expenses 2010: $239,275Net Income 2010: $103,4602010Expenses 2011: $202,6792011Expenses 2012: $276,2982012Expenses 2013: $415,7472013Revenue 2014: $1,136,606Expenses 2014: $1,183,436Net Income 2014: -$46,8302014Revenue 2015: $334,007Expenses 2015: $405,493Net Income 2015: -$71,4862015Revenue 2016: $521,966Expenses 2016: $481,557Net Income 2016: $40,4092016Revenue 2017: $387,431Expenses 2017: $462,353Net Income 2017: -$74,9222017Revenue 2019: $293,302Expenses 2019: $98,653Net Income 2019: $194,6492019Revenue 2020: $276,639Expenses 2020: $1,074,369Net Income 2020: -$797,7302020Revenue 2021: $293,441Expenses 2021: $86,708Net Income 2021: $206,7332021Revenue 2022: $49,761Expenses 2022: $87,557Net Income 2022: -$37,7962022Revenue 2023: $125,294Expenses 2023: $126,634Net Income 2023: -$1,3402023Revenue 2024: $8,014Expenses 2024: $73,347Net Income 2024: -$65,3332024

Highlighted filing

2014

Revenue$1,136,606
Expenses$1,183,436
Net Income-$46,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,208,904
Mission and Program Overview

Mission

To operate exclusively for charitable purposes for the benefit of, to perform the functions of, and to carry out the purposes of winston-salem industries for the blind, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,123$109,699▼ $81,424
Cash and Non-Interest-Bearing Accounts$59,986$97,165▲ $37,179
Accounts Receivable$1,724$2,328▲ $604
Total Assets$252,833$210,907▼ $41,926
Other Assets Total$0$1,715▲ $1,715
Liabilities
Accounts Payable and Accrued Expenses$24,246$29,150▲ $4,904
Total Liabilities$24,246$29,150▲ $4,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,648$139,750▼ $33,898
Unrestricted Net Assets$54,939$42,007▼ $12,932
Total Net Assets Fund Balance$228,587$181,757▼ $46,830
Total Liabilities and Net Assets / Fund Balance$252,833$210,907▼ $41,926
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John GoogeChair/director
David BarnwellPresident, Non-voting Director
Scott CraverVice Chair/director
Ann JohnstonDirector
Carver RudolphDirector
Cook GriffinDirector
Craig GrevenDirector
Karen CareyDirector
Richard SiegDirector
Shirley ShouseDirector
Todd LynchDirector
Kathryn GarnerSecretary/director
John BraisTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,020
All Other Contributions
$1,088,388
Change in Net Assets
$-46,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,298
Total Revenue per Audited Statements
$1,208,904
Total Revenue per Form 990
$1,136,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,265
Other Expenses$206,171
Total Fundraising Expense$11,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$977,265--$977,265
Fees for Services Management-$180,000-$180,000
Advertising--$11,053$11,053
Fees for Services Accounting-$9,750-$9,750
Occupancy-$2,568-$2,568
Other Expenses-$200-$200
Total Functional Expenses$977,265$195,118$11,053$1,183,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,734
Expenses per Audited Statements$1,183,436
Total Expenses per Form 990$1,183,436
Expenses Not Reported on Form 990$72,298
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6001467--To Help Fund the Mission of Winston-salem Industries for the Blind, Inc.$977,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,298
Fundraising Gross Income$23,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,476$17,286$30,144$-12,858
Event 2$48,040$5,992$2,405$3,587
Total Events$120,516$23,278$72,298$-49,020
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John googe, member of the board of directors, is the father of david googe, member of the wsifb board of directors. Richard sieg, member of the board of directors, is the son-in-law of david plyler, member of the wsifb board of directors.”

Form 990, Part VI, Section B, Line 11

“After review by wsifb financial management personnel, the form 990 is distributed to all members of the board, the goverance body charged with approval of the filing of the return, for the purpose of conducting a detailed review of the form 990. Once the form 990 is reviewed by all members of the board, the cfo of wsifb and the president of abpf are available to any board member to discuss any questions or concerns raised regarding the content of the return. Once any and all issues are resolved, the board approves the return for filing as prepared, or with agreed-upon changes. Following board aproval, the form 990 is timely filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of directors distributes a conflict of interest disclosure statement to all board members and officers. The board, along with wsifb compliance personnel, examine the completed statements and promptly investigate and resolve any real or perceived conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained by a wsifb development associate. This employee makes available these documents upon request. The financial statements are maintained by the chief financial officer (cfo) of wsifb. The cfo makes these statements, as disclosed in the form 990, available upon request. The conflict of interest policy is maintained by the board of directors. The board chair makes this policy available upon request.”

Filing and Contact Details

Filer

EIN
26-3376328
Phone
3367590551

Signing Officer

Name
David Barnwell
Title
President
Phone
3367590551
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barnwell
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
33

Preparer

Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2014. Fiscal years ending on or after september 30, 2011 remain subject to examination by federal taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special event expenses 72,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special event expenses 72,298.”

Raw XML AppendixShowing 400 of 490 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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118375
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297372
IRS990/PYOtherRevenueAmt0-51958
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17291
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398456
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0977265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0977265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt072298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt072298
IRS990ScheduleD/OtherRevenueAmt072298
IRS990ScheduleD/RevenueNotReportedAmt072298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF SPECIAL EVENT EXPENSES 72,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF SPECIAL EVENT EXPENSES 72,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01183436
IRS990ScheduleD/TotalRevenuePerForm990Amt01136606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023278
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TIN CUP GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0977265
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE MISSION OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566001467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107730 NORTH POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A BRIGHTER PATH FOUNDATION (ABPF) ONLY MAKES GRANTS OF FUNDS TO ITS SUPPORTED ORGANIZATION, WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. (WSIFB). AS SUCH, ABPF MONITORS THE USE OF THOSE FUNDS PAID TO WSIFB BY FREQUENT COMMUNICATION WITH WSIFB PROGRAM MANAGEMENT AND PERIODIC EXAMINATION OF THE WSIFB BOOKS AND RECORDS MAINTAINED FOR PROGRAM EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt06300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BARNWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, NON-VOTING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152291
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WSIFB, A BRIGHTER PATH FOUNDATION'S SUPPORTED ORGANIZATION, SPONSORS A 457(F) DEFERRED COMPENSATION RETIREMENT PLAN IN WHICH THE FOLLOWING EMPLOYEES PARTICIPATE. AMOUNTS SHOWN REPRESENT PAYMENTS FROM THE PLAN DURING 2013. DAVID BARNWELL ($12,063.00)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GOOGE, MEMBER OF THE BOARD OF DIRECTORS, IS THE FATHER OF DAVID GOOGE, MEMBER OF THE WSIFB BOARD OF DIRECTORS. RICHARD SIEG, MEMBER OF THE BOARD OF DIRECTORS, IS THE SON-IN-LAW OF DAVID PLYLER, MEMBER OF THE WSIFB BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER REVIEW BY WSIFB FINANCIAL MANAGEMENT PERSONNEL, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD, THE GOVERANCE BODY CHARGED WITH APPROVAL OF THE FILING OF THE RETURN, FOR THE PURPOSE OF CONDUCTING A DETAILED REVIEW OF THE FORM 990. ONCE THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD, THE CFO OF WSIFB AND THE PRESIDENT OF ABPF ARE AVAILABLE TO ANY BOARD MEMBER TO DISCUSS ANY QUESTIONS OR CONCERNS RAISED REGARDING THE CONTENT OF THE RETURN. ONCE ANY AND ALL ISSUES ARE RESOLVED, THE BOARD APPROVES THE RETURN FOR FILING AS PREPARED, OR WITH AGREED-UPON CHANGES. FOLLOWING BOARD APROVAL, THE FORM 990 IS TIMELY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DISTRIBUTES A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD, ALONG WITH WSIFB COMPLIANCE PERSONNEL, EXAMINE THE COMPLETED STATEMENTS AND PROMPTLY INVESTIGATE AND RESOLVE ANY REAL OR PERCEIVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED BY A WSIFB DEVELOPMENT ASSOCIATE. THIS EMPLOYEE MAKES AVAILABLE THESE DOCUMENTS UPON REQUEST. THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE CHIEF FINANCIAL OFFICER (CFO) OF WSIFB. THE CFO MAKES THESE STATEMENTS, AS DISCLOSED IN THE FORM 990, AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR MAKES THIS POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINSTON-SALEM INDUSTRIES FOR THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING TRAINING AND SERVICES FOR BLIND AND VISUALLY-IMPAIRED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107730 NORTH POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,907
Liabilities
$29,150
Net assets
$181,757
Revenue
$1,136,606
Expenses
$1,183,436
Net income
-$46,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.99$8.98$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.29$0.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.09$9.97$0.28$1.07$0.80
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$0.29$0.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.14$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34$0.24$0.10