Civic Intelligence

Cape Fear Future Foundation Inc

990EZ • Fiscal year 2020 • EIN 27-3325247

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
One Estell Lee PlaceWilmington, NC 28401

(910) 762-2611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-188%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$36,014

Down $72,949 (-67%) from 2019

Net Assets

Down

$35,386

Down $73,452 (-67%) from 2019

Liabilities

Up

$628

Up $503 (+402%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$38,968

Up $26,260 (+207%) from 2019

Expenses

Up

$112,420

Up $93,281 (+487%) from 2019

Net Income

Down

-$73,452

Down $67,021 (-1042%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $27,229Liabilities 2011: $10,448Net Assets 2011: $16,7812011Assets 2016: $284,239Liabilities 2016: $2,478Net Assets 2016: $281,7612016Assets 2017: $174,592Liabilities 2017: $21,915Net Assets 2017: $152,6772017Assets 2018: $131,258Liabilities 2018: $15,989Net Assets 2018: $115,2692018Assets 2019: $108,963Liabilities 2019: $125Net Assets 2019: $108,8382019Assets 2020: $36,014Liabilities 2020: $628Net Assets 2020: $35,3862020Assets 2021: $29,574Liabilities 2021: $25,920Net Assets 2021: $3,6542021Assets 2022: $2,648Liabilities 2022: $0Net Assets 2022: $2,6482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$36,014
Liabilities$628
Net Assets$35,386
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $106,740Expenses 2011: $127,700Net Income 2011: -$20,9602011Revenue 2016: $8,636Expenses 2016: $149,166Net Income 2016: -$140,5302016Revenue 2017: $198,712Expenses 2017: $327,796Net Income 2017: -$129,0842017Revenue 2018: $42,555Expenses 2018: $79,963Net Income 2018: -$37,4082018Revenue 2019: $12,708Expenses 2019: $19,139Net Income 2019: -$6,4312019Revenue 2020: $38,968Expenses 2020: $112,420Net Income 2020: -$73,4522020Revenue 2021: $8,093Expenses 2021: $39,825Net Income 2021: -$31,7322021Revenue 2022: $8,866Expenses 2022: $9,997Net Income 2022: -$1,1312022Revenue 2023: $1,344Expenses 2023: $3,992Net Income 2023: -$2,6482023

Highlighted filing

2020

Revenue$38,968
Expenses$112,420
Net Income-$73,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$108,411
Mission and Program Overview

Mission

The mission is to enhance and develop the cape fear region's knowledge sector economy in order to promote economic development and ensure the future properity of the region.

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT AND ENSURE THE FUTURE PROSPERITY OF THE REGION-$112,420
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL W ANDREWTreasurer-$0--
CHARLIE MATTOXMember-$0--
JOHN ELLIOTTChairman-$0--
TEE NUNNELEE IVVice Chairma-$0--
NATALIE H ENGLISHPresident/CePT$0--
HAL KITCHINMember-$0--
MICHELE HOLBROOKMember-$0--
Filing and Contact Details

Filer

Filer Name
Cape Fear Future Foundation Inc
EIN
27-3325247
Address
ONE ESTELL LEE PLACE, WILMINGTON, NC 28401

Signing Officer

Name
Natalie H English
Title
President/CEO
Phone
9107622611
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Williford Houston & Co Cpas Pllc
Address
3408 WILSHIRE BLVD STE 300, WILMINGTON, NC 28403-4340
Preparer
Andrew S Houston
Phone
9104524040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 510 total 510”

Form 990-ez, Part II, Line 24

“Due from cfff 1,260 0 total 1,260 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 503 due to gwcc 125 125”

Form 990-ez, Part III

“The mission is to enhance and develop the cape fear region's knowledge sector economy in order to promote economic development and ensure the future properity of the region.”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NEAL W ANDREW
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLIE MATTOX
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm3TEE NUNNELEE IV
CompensationExplanation/CompensationExplanationGrp/PersonNm4NATALIE H ENGLISH
CompensationExplanation/CompensationExplanationGrp/PersonNm5HAL KITCHIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHELE HOLBROOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE ENGLISH
IRS990EZ/BooksInCareOfDetail/PhoneNum09107622611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ESTELL LEE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt069443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InvestmentIncomeAmt0266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL W ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEE NUNNELEE IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE H ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAL KITCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01260
IRS990EZ/OtherExpensesTotalAmt0510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO ENHANCE AND DEVELOP THE CAPE FEAR REGION'S KNOWLEDGE SECTOR ECONOMY IN ORDER TO PROMOTE ECONOMIC DEVELOPMENT AND ENSURE THE FUTURE PROPERITY OF THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT AND ENSURE THE FUTURE PROSPERITY OF THE REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt063145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112420
IRS990EZ/TotalProgramServiceExpensesAmt0112420
IRS990EZ/TotalRevenueAmt038968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283495
IRS990ScheduleA/TotalSupportAmt0283755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 510 TOTAL 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM CFFF 1,260 0 TOTAL 1,260 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 503 DUE TO GWCC 125 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION IS TO ENHANCE AND DEVELOP THE CAPE FEAR REGION'S KNOWLEDGE SECTOR ECONOMY IN ORDER TO PROMOTE ECONOMIC DEVELOPMENT AND ENSURE THE FUTURE PROPERITY OF THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE H ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09107622611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE FEAR FUTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0273325247
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ESTELL LEE PLACE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464400739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIFORD HOUSTON & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 WILSHIRE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284034340
ReturnHeader/PreparerPersonGrp/PhoneNum09104524040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S HOUSTON
ReturnHeader/ReturnTs02021-11-15T08:15:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLISH
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,014
Liabilities
$628
Net assets
$35,386
Revenue
$38,968
Expenses
$112,420
Net income
-$73,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.08$0.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.39$1.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$0.43$0.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$1.99$3.28$1.29
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.09$1.49$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.07$1.28$0.21