Civic Intelligence

The Queen'S Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-3531379

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2013

Organization ProfileWWW.THEQUEENSFOUNDATION.ORG
208 West Wendover AvenuePO Box 4207227401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$552

Down $3,682 (-87%) from 2010

Net Assets

Down

$552

Down $3,682 (-87%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$12,848

Up $7,216 (+128%) from 2010

Expenses

Up

$16,530

Up $15,132 (+1082%) from 2010

Net Income

Down

-$3,682

Down $7,916 (-187%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2011

Assets$552
Liabilities$0
Net Assets$552
Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$12,848
Expenses$16,530
Net Income-$3,682
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-3531379
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04234
IRS990EZ/CashSavingsAndInvestments/EOY0552
IRS990EZ/ContributionsGiftsGrantsEtc09834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3682
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts013297
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03463
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04234
IRS990EZ/NetAssetsOrFundBalancesBOY04234
IRS990EZ/NetAssetsOrFundBalances/EOY0552
IRS990EZ/NetAssetsOrFundBalancesEOY0552
IRS990EZ/OccupancyRentUtilitiesAndMaint0120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10208 West Wendover Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO Box 42072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Greensboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nadia Shirin Moffett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015225
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Queen's Foundation is declared exempt from Federal income Tax under section 501(c)(3) of the Internal Revenue Code
IRS990EZ/PrintingPublicationsPostage0932
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Make Me A Queen, when the program first began with a group of 16 middle school girls, the program has continued to grow and enhance in the services provided to girls. The program currently offers three 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 that help to hold girls accountable to the lessons taught in the program. In addition, girls earn over 75 service learning hours each. Since 2010, TQF has reached over 100 girls in six counties across the state with the Make Me A Queen Program. The program, which is most intense in its first year, prepares girls for higher education, some first in their family to go to college.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The launch of The PowerHouse Project with 25 young ladies entering into the program. PowerHouse Project selects under-served 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. Serving 13 girls in 2011, each girls was awarded a $500 scholarship and collectively earned over 200 service hours each. All girls earned service learning diplomas upon graduation and continue to lead in their communities. In addition, several girls received additional scholarship awards due to their experience in the program. Girls were paired with opportunities to intern with 12 organizations such a law firms, newspapers, the local news station, small business to corporations, providing them competitive leadership and life skill application.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teaching young women to be queens in life and servant leaders in their communities.Celebrating the women of North Carolina "I AM WOMAN Campaign" is a series of initiatives to engage North Carolina women in the mission of The Queen's Foundation through mentoring leadership and advocacy. "I AM WOMAN CELEBRATES" is an interview series highlighting some of the most influential NC women and their stories. The interviews are leverages as a tool to teach values to TQF girls and to build TQF awareness to the state community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16878
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2569
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0449
IRS990EZ/SpecialEventsNetIncomeLoss0-449
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 West Wendover Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 42072
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greensboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nadia Shirin Moffett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08665638848
IRS990EZ/TotalAssets/BOY04234
IRS990EZ/TotalAssets/EOY0552
IRS990EZ/TotalExpenses016530
IRS990EZ/TotalProgramServiceExpenses011232
IRS990EZ/TotalRevenue012848
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05632
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509018929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013297
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05632
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total018929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total018929
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Make Me A Queen Program;3785|The PowerHouse Project Program;6628|I Am Woman Campaign;569|General Operations;4243^Total;15225^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0To the Internal Revenue Service, this letter is intended to accompany our current 990-EZ form for 2011. As a start up nonprofit that began operations in 2010, it has taken the organization two years to build sustainable operations including volunteer interns, leadership roles within our board of directors and complete accountability measures to ensure we are compliant with the IRS tax exemption guidelines. I am proud to say that as we enter into our third full year of operations, we have developed accountability measures to ensure we continue to submit important documentation to the IRS on our financials annually. We look forward to continuing to serve young women in North Carolina to prepare them for leadership and higher education. If you should have any questions or require additional information, please contact us directly. Thank you
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273531379
ReturnHeader/Filer/Name/BusinessNameLine10The Queen's Foundation INC
ReturnHeader/Filer/NameControl0QUEE
ReturnHeader/Filer/Phone08665638848
ReturnHeader/Filer/USAddress/AddressLine10208 West Wendover Avenue
ReturnHeader/Filer/USAddress/AddressLine20PO Box 42072
ReturnHeader/Filer/USAddress/City0Greensboro
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027401
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0Nadia Shirin Moffett
ReturnHeader/Officer/Phone08665638848
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-01T11:36:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552
Liabilities
$0
Net assets
$552
Revenue
$12,848
Expenses
$16,530
Net income
-$3,682
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