Civic Intelligence

The Queen'S Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-3531379

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,235

Up $683 (+124%) from 2011

Net Assets

Up

$1,235

Up $683 (+124%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$53,685

Up $40,837 (+318%) from 2011

Expenses

Up

$53,002

Up $36,472 (+221%) from 2011

Net Income

Up

$683

Up $4,365 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$1,235
Liabilities$0
Net Assets$1,235
Open 2012 Filing

Operations Trend

Revenue Growth98th 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

2012

Revenue$53,685
Expenses$53,002
Net Income$683
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
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 Appendix200 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/BOY0552
IRS990EZ/CashSavingsAndInvestments/EOY01235
IRS990EZ/ContributionsGiftsGrantsEtc057781
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0683
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08147
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts067383
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome040
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01135
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0552
IRS990EZ/NetAssetsOrFundBalancesBOY0552
IRS990EZ/NetAssetsOrFundBalances/EOY01235
IRS990EZ/NetAssetsOrFundBalancesEOY01235
IRS990EZ/OccupancyRentUtilitiesAndMaint0703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04164
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/OtherExpensesTotal048060
IRS990EZ/OtherRevenueTotal0280
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/PrintingPublicationsPostage0811
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Make Me A Queen: Since 2008, 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 150 service learning hours each as they implement their leadership skills by creating their own service project local to their community. Since 2010, TQF has reached over 120 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. The program was dedicated solely to the Northeastern part of North Carolina in 2012, with a five year commitment to assist with the economic and personal challenges girls in this community are facing. The program began this program in partnership with Communities in Schools of Rocky Mount and the Boys & Girls Clubs of Nash & Edgecombe Counties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PowerHouse Project is only a two year old 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 33 girls since 2011, each girls was awarded a $500 scholarship and collectively earned over eight thousand service hours. 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 33 organizations such a law firms, newspapers, the local news station, small business to corporations, providing them competitive leadership and life skill application. The program continues to expand each year, offering to schools in the Guildford County Community as TQF plans to expand to Charlotte and Raleigh communities in 2014.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Queen's Conference:The newest program addition 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 all 154 girls, current and past participants across six counties in North Carolina.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. Over sixty girls attended in the first year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05348
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17084
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213398
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07894
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211789
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013698
IRS990EZ/SpecialEventsNetIncomeLoss0-5551
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/City0Greensboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nadia Shirin Moffett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08665638848
IRS990EZ/TotalAssets/BOY0552
IRS990EZ/TotalAssets/EOY01235
IRS990EZ/TotalExpenses053002
IRS990EZ/TotalProgramServiceExpenses040940
IRS990EZ/TotalRevenue053685
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thequeensfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04233
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509084634
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/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013297
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total084634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total084634
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Income taken out and credited back to the account
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Make Me A Queen Program expenses;7544|PowerHouse Project Program expenses;21257|Queen's Conference;11789|General Operations;7470^Total;48060^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-15
ReturnHeader/Officer/Name0Nadia Shirin Moffett
ReturnHeader/Officer/Phone08665638848
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T13:20:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,235
Liabilities
$0
Net assets
$1,235
Revenue
$53,685
Expenses
$53,002
Net income
$683
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