Civic Intelligence

Erwin Bellamy Mcmerty Foundation

990T • Fiscal year 2020 • EIN 26-3497338

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

3048 River Rd SEWinnabow, NC 28479

(910) 620-1135

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,572,956Liabilities 2011: $0Net Assets 2011: $2,572,9562011Assets 2013: $2,829,735Liabilities 2013: $9,566Net Assets 2013: $2,820,1692013Assets 2014: $2,781,216Liabilities 2014: $2,297Net Assets 2014: $2,778,9192014Assets 2015: $2,805,928Liabilities 2015: $1,124Net Assets 2015: $2,804,8042015Assets 2016: $2,782,655Liabilities 2016: $3,014Net Assets 2016: $2,779,6412016Assets 2017: $2,711,935Liabilities 2017: $1,162Net Assets 2017: $2,710,7732017Assets 2018: $2,584,896Liabilities 2018: $868Net Assets 2018: $2,584,0282018Assets 2019: $2,716,221Liabilities 2019: $3,137Net Assets 2019: $2,713,0842019Assets 2020: $2,624,481Liabilities 2020: $1,025Net Assets 2020: $2,623,4562020Assets 2021: $2,883,168Liabilities 2021: $0Net Assets 2021: $2,883,1682021Assets 2022: $3,853,828Liabilities 2022: $0Net Assets 2022: $3,853,8282022Assets 2023: $3,607,578Liabilities 2023: $0Net Assets 2023: $3,607,5782023Assets 2024: $3,513,616Liabilities 2024: $0Net Assets 2024: $3,513,6162024

Latest loaded filing

2024

Assets$3,513,616
Liabilities$0
Net Assets$3,513,616

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $138,4212011Revenue 2013: $481,205Expenses 2013: $193,254Net Income 2013: $287,9512013Revenue 2014: $117,229Expenses 2014: $158,479Net Income 2014: -$41,2502014Revenue 2015: $168,021Expenses 2015: $142,136Net Income 2015: $25,8852015Revenue 2016: $152,937Expenses 2016: $178,100Net Income 2016: -$25,1632016Revenue 2017: $118,491Expenses 2017: $187,359Net Income 2017: -$68,8682017Revenue 2018: $109,058Expenses 2018: $235,803Net Income 2018: -$126,7452018Revenue 2019: $288,672Expenses 2019: $159,616Net Income 2019: $129,0562019Revenue 2020: $76,250Expenses 2020: $136,881Net Income 2020: -$60,6312020Revenue 2021: $411,651Expenses 2021: $136,628Net Income 2021: $275,0232021Revenue 2022: $1,180,116Expenses 2022: $168,706Net Income 2022: $1,011,4102022Revenue 2023: $134,610Expenses 2023: $355,144Net Income 2023: -$220,5342023Revenue 2024: $175,171Expenses 2024: $212,740Net Income 2024: -$37,5692024

Latest loaded filing

2024

Revenue$175,171
Expenses$212,740
Net Income-$37,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Erwin Bellamy Mcmerty Foundation
EIN
26-3497338
Address
3048 River Rd SE, Winnabow, NC 28479

Signing Officer

Name
Sarah B McMerty
Title
Director
Phone
9106201135
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Scott DiSalvo CPA
Phone
5616591177
Raw XML Appendix60 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0SARAH B MCMERTY
IRS990T/BooksInCareOfDetail/PhoneNum09106201135
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03048 RIVER RD SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Winnabow
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028479
IRS990T/BookValueAssetsEOYAmt02624481
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-28997
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-28997
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-28997
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership investment
IRS990TScheduleA/UBIBeforeNOLDedAmt0-28997
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-28997
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah B McMerty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09106201135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERWIN BELLAMY MCMERTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERWI
ReturnHeader/Filer/EIN0263497338
ReturnHeader/Filer/USAddress/AddressLine1Txt03048 River Rd SE
ReturnHeader/Filer/USAddress/CityNm0Winnabow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott DiSalvo CPA
ReturnHeader/ReturnTs02021-10-18T08:40:06-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMerty
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.13$0.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.18$0.17$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.41$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.08$0.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.29$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.12$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.15$0.18$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.48$0.19$0.29
2011Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14