Civic Intelligence

The Queen'S Foundation Inc

EIN 27-3531379 • 501(c)3 • Greensboro, NC

Profile

Teaches young women to be queen's in life and servant leaders in their communities.

P O Box 42072Greensboro, NC 27425

www.thequeensfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$72,092

Down $8,253 (-10%) from 2013

Liabilities

Up

$8,169

Up $3,938 (+93%) from 2013

Net Assets

Down

$63,923

Down $12,191 (-16%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$225,135

Up $75,922 (+51%) from 2013

Expenses

Up

$237,326

Up $162,391 (+217%) from 2013

Net Income

Down

-$12,191

Down $86,469 (-116%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $4,234Liabilities 2010: $0Net Assets 2010: $4,2342010Assets 2011: $552Liabilities 2011: $0Net Assets 2011: $5522011Assets 2012: $1,235Liabilities 2012: $0Net Assets 2012: $1,2352012Assets 2013: $80,345Liabilities 2013: $4,231Net Assets 2013: $76,1142013Assets 2014: $72,092Liabilities 2014: $8,169Net Assets 2014: $63,9232014

Highlighted filing

2014

Assets$72,092
Liabilities$8,169
Net Assets$63,923
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $5,632Expenses 2010: $1,398Net Income 2010: $4,2342010Revenue 2011: $12,848Expenses 2011: $16,530Net Income 2011: -$3,6822011Revenue 2012: $53,685Expenses 2012: $53,002Net Income 2012: $6832012Revenue 2013: $149,213Expenses 2013: $74,935Net Income 2013: $74,2782013Revenue 2014: $225,135Expenses 2014: $237,326Net Income 2014: -$12,1912014

Highlighted filing

2014

Revenue$225,135
Expenses$237,326
Net Income-$12,191
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$72,092
Liabilities
$8,169
Net assets
$63,923
Revenue
$225,135
Expenses
$237,326
Net income
-$12,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.25$2.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.49$0.75$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.54$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.06$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$242,098
Mission and Program Overview

Mission

Teaches young women to be queen's in life and servant leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,335$65,945▲ $7,610
Pledges and Grants Receivable$21,022$3,704▼ $17,318
Land, Buildings, and Equipment, Net$988$1,383▲ $395
Other Notes and Loans Receivable, Net-$1,060-
Total Assets$80,345$72,092▼ $8,253
Liabilities
Accounts Payable and Accrued Expenses$4,231$8,169▲ $3,938
Total Liabilities$4,231$8,169▲ $3,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,262$34,198▲ $3,936
Unrestricted Net Assets$45,852$29,725▼ $16,127
Total Net Assets Fund Balance$76,114$63,923▼ $12,191
Total Liabilities and Net Assets / Fund Balance$80,345$72,092▼ $8,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,383$168-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadia Shirin MoffettExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Alicia McleanDirector
Cheryl W AustinDirector
Christine ChenDirector
Dr Anne Sourbeer MorrisDirector
Dr Elizabeth BonderDirector
Katina RichmondDirector
Monica AaronDirector
Suzy AlbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,505
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$7,617
All Other Contributions
$217,505
Change in Net Assets
$-12,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,135
Revenue Not Reported on Form 990
$16,963
Total Revenue per Audited Statements
$242,098
Total Revenue per Form 990
$225,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,562
Salaries, Compensation, and Employee Benefits$62,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$52,693--$52,693
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Accounting-$15,120-$15,120
All Other Expenses$11,530$1,820-$13,350
Other Salaries and Wages$12,764--$12,764
Other Expenses$9,349--$9,349
Information Technology$6,086--$6,086
Office Expenses-$4,813-$4,813
Advertising$2,571--$2,571
Insurance$639--$639
Depreciation Depletion$542--$542
Total Functional Expenses$215,573$21,753$0$237,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,289
Expenses per Audited Statements$237,326
Total Expenses per Form 990$237,326
Expenses Not Reported on Form 990$16,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,580
Fundraising Direct Expenses$16,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$24,580$24,580$16,963$7,617
Total Events$24,580$24,580$16,963$7,617
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 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 11B

“The 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
THE QUEEN'S FOUNDATION INC
EIN
27-3531379
Phone
8665638848
Address
P O BOX 42072, GREENSBORO, NC 27425

Signing Officer

Name
Nadia Shirin Moffett
Title
Executive Director
Phone
8665638848
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Shirin Moffett
Formed
2011
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“College prep retreat and general program operations.”

Form 990, Part XI, Line 9

“Fundraising expenses 16,963 fundraising expenses -16,963”

Financial Statement Notes

Schedule D, Page 3, Part X

“The queen's foundation, inc. Is an exempt organization under section 50l (c)(3) of the united states internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Fasb accounting standards codification 740.10, accounting for uncertainty in income taxes, an interpretation of fasb statement 109, addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2014 and 2013. The organization's forms 990-ez, return of organization exempt from income tax for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 16,963”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 16,963”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHES YOUNG WOMEN TO BE QUEEN'S IN LIFE AND SERVANT LEADERS IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02571
IRS990/AdvertisingGrp/TotalAmt02571
IRS990/AllOtherContributionsAmt0217505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011530
IRS990/AllOtherExpensesGrp/TotalAmt013350
IRS990/BooksInCareOfDetail/PersonNm0NADIA SHIRIN MOFFETT
IRS990/BooksInCareOfDetail/PhoneNum08665638848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 WEST WENDOVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058335
IRS990/CashNonInterestBearingGrp/EOYAmt065945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0174562
IRS990/CYOtherRevenueAmt07617
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12191
IRS990/CYSalariesCompEmpBnftPaidAmt062764
IRS990/CYTotalExpensesAmt0237326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0542
IRS990/DepreciationDepletionGrp/TotalAmt0542
IRS990/Desc0MAKE ME A QUEEN PROGRAM HAS 3 COMPONENTS: MENTORING, LEADERSHIP DEVELOPMENT AND SERVICE. GIRLS ARE PREPARED TO BE AT THEIR BEST BY INTENSIVE LEADERSHIP DEVELOPMENT OVER WEEKEND RETREATS, STATEWIDE FIELD TRIPS AND EVENTS. GIRLS ARE ALSO PAIRED WITH FEMALE MENTORS WHO HELP TO HOLD THE GIRLS ACCOUNTABLE TO THE LESSONS TAUGHT IN THE PROGRAM. IN ADDITION, GIRLS EARN OVER 150 SERVICE LEARNING HOURS EACH AS THEY IMPLEMENT THEIR LEADERSHIP SKILLS BY CREATING THEIR OWN SERVICE PROJECT LOCAL TO THEIR COMMUNITIES. THE PROGRAM, WHICH IS MOST INTENSE IN ITS FIRST YEAR, PREPARES GIRLS FOR HIGHER EDUCATION, SOME THE FIRST IN THEIR FAMILY TO GO TO COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015120
IRS990/FeesForServicesAccountingGrp/TotalAmt015120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZY ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA AARON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANNE SOURBEER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ELIZABETH BONDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL W AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATINA RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8NADIA SHIRIN MOFFETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016963
IRS990/FundraisingGrossIncomeAmt024580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06086
IRS990/InformationTechnologyGrp/TotalAmt06086
IRS990/InsuranceGrp/ProgramServicesAmt0639
IRS990/InsuranceGrp/TotalAmt0639
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383
IRS990/LandBldgEquipCostOrOtherBssAmt01551
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHES YOUNG WOMEN TO BE QUEEN'S IN LIFE AND SERVANT LEADERS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076114
IRS990/NetAssetsOrFundBalancesEOYAmt063923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07617
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OfficeExpensesGrp/TotalAmt04813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER
IRS990/OtherExpensesGrp/ProgramServicesAmt036964
IRS990/OtherExpensesGrp/ProgramServicesAmt122074
IRS990/OtherExpensesGrp/ProgramServicesAmt210361
IRS990/OtherExpensesGrp/ProgramServicesAmt39349
IRS990/OtherExpensesGrp/TotalAmt036964
IRS990/OtherExpensesGrp/TotalAmt122074
IRS990/OtherExpensesGrp/TotalAmt210361
IRS990/OtherExpensesGrp/TotalAmt39349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012764
IRS990/OtherSalariesAndWagesGrp/TotalAmt012764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NADIA SHIRIN MOFFETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POWERHOUSE PROJECT SELECTS UNDERSERVED RISING JUNIOR AND SENIOR GIRLS AND PREPARES THEM FOR HIGHER EDUCATION AND LEADERSHIP. THROUGH THREE PROGRAM COMPONENTS - INTERNSHIP, SERVICE LEARNING AND LEADERSHIP DEVELOPMENT - GIRLS ARE PREPARED TO LEAD IN THEIR CAREERS AND IN LIFE AS THEY HEAD TO COLLEGE. ALL GIRLS EARN SERVICE LEARNING DIPLOMAS UPON GRADUATION AND CONTINUE TO LEAD IN THEIR COMMUNITIES. IN ADDITION, SOME GIRLS RECEIVE ADDITIONAL SCHOLARSHIP AWARDS DUE TO THEIR EXPERIENCE IN THE PROGRAM. GIRLS ARE PAIRED WITH OPPORTUNITIES TO INTERN WITH 33 ORGANIZATIONS SUCH AS LAW FIRMS, NEWSPAPERS, THE LOCAL NEWS STATION, SMALL BUSINESSES AND CORPORATIONS, PROVIDING THEM COMPETITIVE LEADERSHIP AND LIFE SKILLS APPLICATION. THE PROGRAM CONTINUES TO EXPAND EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096759
IRS990/ProgSrvcAccomActy3Grp/Desc0QUEEN'S CONFERENCE IS THE NEWEST PROGRAM FOR THE QUEEN'S FOUNDATION. QUEEN'S CONFERENCE WAS DESIGNED TO ENSURE PAST PROGRAM GRADUATES CONTINUE TO HOLD THEMSELVES ACCOUNTABLE TO GOALS OF THE PROGRAM AND ENSURE GIRLS REMAIN ENGAGED IN THE ORGANIZATION FOR LIFE. A THREE DAY RETREAT EACH DECEMBER WAS CREATED TO ENGAGE CURRENT AND PAST PARTICIPANTS. SPONSORED BY BAYER CROPSCIENCE, THE THREE DAY OVERNIGHT EVENT INCLUDED KEYNOTE SPEAKERS, A PAMPER DAY, PHOTO SHOOT, FINE DINING, AND ACTION PLANNING. WOMEN LEADERS FROM THE COMMUNITY DONATED THEIR TIME TO WORK WITH EACH STUDENT ONE-ON-ONE TO ASSIST THEM IN DEVELOPING A ONE YEAR ACTION PLAN THAT TQF WORKS WITH THE GIRLS TO COMPLETE EACH QUARTER UNTIL NEXT YEAR'S CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE PREP RETREAT AND GENERAL PROGRAM OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherRevenueAmt01997
IRS990/PYRevenuesLessExpensesAmt0145956
IRS990/PYTotalRevenueAmt0145956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04233
IRS990ScheduleA/Total509Grp/TotalAmt0479111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01551
IRS990ScheduleD/ExpensesNotReportedAmt016963
IRS990ScheduleD/ExpensesSubtotalAmt0237326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016963
IRS990ScheduleD/OtherRevenueAmt016963
IRS990ScheduleD/RevenueNotReportedAmt016963
IRS990ScheduleD/RevenueSubtotalAmt0225135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUEEN'S FOUNDATION, INC. IS AN EXEMPT ORGANIZATION UNDER SECTION 50L (C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. FASB ACCOUNTING STANDARDS CODIFICATION 740.10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT 109, ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATION'S FORMS 990-EZ, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,963
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383
IRS990ScheduleD/TotalExpensesPerForm990Amt0237326
IRS990ScheduleD/TotalRevenuePerForm990Amt0225135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE PREP RETREAT AND GENERAL PROGRAM OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 16,963 FUNDRAISING EXPENSES -16,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034198
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080345
IRS990/TotalAssetsEOYAmt072092
IRS990/TotalAssetsGrp/BOYAmt080345
IRS990/TotalAssetsGrp/EOYAmt072092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217505
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04231
IRS990/TotalLiabilitiesEOYAmt08169
IRS990/TotalLiabilitiesGrp/BOYAmt04231
IRS990/TotalLiabilitiesGrp/EOYAmt08169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063923
IRS990/TotalOtherProgSrvcExpenseAmt0107212
IRS990/TotalProgramServiceExpensesAmt0215573
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt07630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072092
IRS990/TravelGrp/ProgramServicesAmt052693
IRS990/TravelGrp/TotalAmt052693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 42072
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027425
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEQUEENSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA SHIRIN MOFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08665638848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUEEN'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0273531379
ReturnHeader/Filer/PhoneNum08665638848
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 42072
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J TAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T15:07:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits