Civic Intelligence

Lincoln Community Health Center Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-3545932

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

1301 Fayetteville StreetDurham, NC 27707

(919) 956-4003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$114,424

Up $9,258 (+8.8%) from 2014

Net Assets

Up

$114,424

Up $9,258 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,925

Up $1,199 (+5.3%) from 2014

Expenses

Up

$13,167

Up $9,469 (+256%) from 2014

Net Income

Down

$10,758

Down $8,270 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $86,138Net Assets 2013: $86,1382013Assets 2014: $105,166Net Assets 2014: $105,1662014Assets 2015: $114,424Net Assets 2015: $114,4242015Assets 2016: $143,387Net Assets 2016: $143,3872016Assets 2017: $170,265Net Assets 2017: $170,2652017Assets 2018: $194,198Liabilities 2018: $0Net Assets 2018: $194,1982018Assets 2019: $210,341Liabilities 2019: $0Net Assets 2019: $210,3412019Assets 2020: $142,732Liabilities 2020: $0Net Assets 2020: $142,7322020Assets 2021: $208,178Liabilities 2021: $0Net Assets 2021: $208,1782021Assets 2022: $221,936Liabilities 2022: $0Net Assets 2022: $221,9362022Assets 2023: $189,265Liabilities 2023: $0Net Assets 2023: $189,2652023Assets 2024: $197,236Liabilities 2024: $0Net Assets 2024: $197,2362024

Highlighted filing

2015

Assets$114,424
Liabilities-
Net Assets$114,424

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $101,062Expenses 2013: $52,189Net Income 2013: $48,8732013Revenue 2014: $22,726Expenses 2014: $3,698Net Income 2014: $19,0282014Revenue 2015: $23,925Expenses 2015: $13,167Net Income 2015: $10,7582015Revenue 2016: $37,851Expenses 2016: $8,888Net Income 2016: $28,9632016Revenue 2017: $47,808Expenses 2017: $20,930Net Income 2017: $26,8782017Revenue 2018: $58,181Expenses 2018: $34,248Net Income 2018: $23,9332018Revenue 2019: $65,499Expenses 2019: $49,356Net Income 2019: $16,1432019Revenue 2020: $46,635Expenses 2020: $114,244Net Income 2020: -$67,6092020Revenue 2021: $125,612Expenses 2021: $60,166Net Income 2021: $65,4462021Revenue 2022: $98,733Expenses 2022: $84,975Net Income 2022: $13,7582022Revenue 2023: $50,125Expenses 2023: $79,496Net Income 2023: -$29,3712023Revenue 2024: $61,002Expenses 2024: $53,031Net Income 2024: $7,9712024

Highlighted filing

2015

Revenue$23,925
Expenses$13,167
Net Income$10,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$30,868
Mission and Program Overview

Mission

Serve as primary fundraising entity for Lincoln Community Health Center (LCHC) Provide a philanthropic opportunity for tax-deductible giving to an organization

Program Services

DescriptionGrantsExpenses
PROVIDED $10,0000 TO LINCOLN COMMUNITY HEALTH CENTER (LCHC)TO FUND DIABETIC RESEARCH PROGRAM-$10,000
COMPLETED A SUCCESSFUL FUNDRAISING LUNCHEON EVENT DEVELOPED A 3000+ DONOR BASE FOR GIVING.-$6,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN E HENDERSONChairPT$0--
SHIRLEY H ARRINGTONVice ChairPT$0--
SHERRON H WILLIAMSSecretaryPT$0--
MARGARET S BORDERSTreasurerPT$0--
JOSEPH S HARVARDDirectorPT$0--
SUE EVELYN MCLAURINDirectorPT$0--
PILAR ROCHA-GOLDBERGDirector-$0--
QUEEN M SCARBOROUGHDirector-$0--
LOREN S DARDENDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$22,765$22,765$2,402$20,363
Total Events$22,765$22,765$6,943$15,822
Filing and Contact Details

Filer

Filer Name
Lincoln Community Health Center Foundation
EIN
27-3545932
Phone
9199564003
Address
1301 Fayetteville Street, Durham, NC 27707

Signing Officer

Name
Carolyn E Henderson
Title
Chair
Phone
9199564003
Signed
2016-02-12

Preparer

Firm
Vivian Wan CPA PA
Address
2054 Kildaire Farm Road Box 242, Cary, NC 27518
Preparer
Vivian Wan
Phone
9193087202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To fund diabetes program; sponsorship; lincoln community health center: 1301 fayetteville road, durham, nc, 27717; not related, 10000.

Form 990EZ, Part I, Line 16

Meeting expenses 1305. Bank fees 58. Website and communication 1060.

Form 990EZ, Part I, Line 20

Uncollectable pledge -1500.

Form 990EZ, Part II, Line 24

Pledge receivable 10000. 8500.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET S BORDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH S HARVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE EVELYN MCLAURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PILAR ROCHA-GOLDBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015822
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND DIABETES PROGRAM; SPONSORSHIP; LINCOLN COMMUNITY HEALTH CENTER: 1301 FAYETTEVILLE ROAD, DURHAM, NC, 27717; NOT RELATED, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 1305. BANK FEES 58. WEBSITE AND COMMUNICATION 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTABLE PLEDGE -1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGE RECEIVABLE 10000. 8500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN E HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199564003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Community Health Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0273545932
ReturnHeader/Filer/PhoneNum09199564003
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Fayetteville Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian Wan CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02054 Kildaire Farm Road Box 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027518
ReturnHeader/PreparerPersonGrp/PhoneNum09193087202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN WAN
ReturnHeader/ReturnTs02016-03-22T07:22:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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