Civic Intelligence

City of Oaks Foundation Inc

EIN 27-4467111 • 501(c)3 • Raleigh, NC

Profile

To acquire donations of conservation land in an effort to complement the the area's parks, nature preserves and greenways. In addition, the foundation encourages children to get involved in parks and recreation programs by removing cost as a barrier for participation.

PO Box 6147Raleigh, NC 27628

cityofoaksfoundation.org

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$96,306

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

100th percentile

2143%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

42380%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$5,906,240

Up $233,458 (+4.1%) from 2020

Liabilities

Up

$24,290

Up $18,288 (+305%) from 2020

Net Assets

Up

$5,881,950

Up $215,170 (+3.8%) from 2020

Operations
Liabilities / Revenue4th percentileNet Margin100th percentile

Revenue

Up

$260,610

Up $82,266 (+46%) from 2020

Expenses

Up

$240,856

Up $8,899 (+3.8%) from 2020

Net Income

Up

$19,754

Up $73,367 (+137%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,829,288Liabilities 2013: $0Net Assets 2013: $1,829,2882013Assets 2014: $7,214,899Liabilities 2014: $2,397Net Assets 2014: $7,212,5022014Assets 2016: $5,133,072Liabilities 2016: $5,542Net Assets 2016: $5,127,5302016Assets 2018: $5,650,796Liabilities 2018: $9,805Net Assets 2018: $5,640,9912018Assets 2020: $5,672,782Liabilities 2020: $6,002Net Assets 2020: $5,666,7802020Assets 2021: $5,906,240Liabilities 2021: $24,290Net Assets 2021: $5,881,9502021

Highlighted filing

2021

Assets$5,906,240
Liabilities$24,290
Net Assets$5,881,950
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $22,3712013Revenue 2014: $5,527,098Expenses 2014: $157,913Net Income 2014: $5,369,1852014Revenue 2016: $104,358Expenses 2016: $134,697Net Income 2016: -$30,3392016Revenue 2018: $467,866Expenses 2018: $285,941Net Income 2018: $181,9252018Revenue 2020: $178,344Expenses 2020: $231,957Net Income 2020: -$53,6132020Revenue 2021: $260,610Expenses 2021: $240,856Net Income 2021: $19,7542021

Highlighted filing

2021

Revenue$260,610
Expenses$240,856
Net Income$19,754
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,906,240
Liabilities
$24,290
Net assets
$5,881,950
Revenue
$260,610
Expenses
$240,856
Net income
$19,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.02$5.88$0.26$0.24$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.01$5.67$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.01$5.64$0.47$0.29$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.13$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$5.53$0.16$5.37
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$275,196
Mission and Program Overview

Mission

To acquire donations of conservation land in an effort to complement the the area's parks, nature preserves and greenways. In addition, the foundation encourages children to get involved in parks and recreation programs by removing cost as a barrier for participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,623,805$4,612,801▼ $11,004
Investments in Publicly Traded Securities$954,325$1,164,214▲ $209,889
Savings and Temporary Cash Investments$20,113$56,529▲ $36,416
Cash and Non-Interest-Bearing Accounts$49,994$51,700▲ $1,706
Intangible Assets$24,545$20,996▼ $3,549
Total Assets$5,672,782$5,906,240▲ $233,458
Liabilities
Other Liabilities-$18,240-
Accounts Payable and Accrued Expenses$6,002$6,050▲ $48
Total Liabilities$6,002$24,290▲ $18,288
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,345,763$5,551,494▲ $205,731
Net Assets Without Donor Restrictions$321,017$330,456▲ $9,439
Total Net Assets Fund Balance$5,666,780$5,881,950▲ $215,170
Total Liabilities and Net Assets / Fund Balance$5,672,782$5,906,240▲ $233,458

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,364,500-$4,364,500
Buildings$248,301$60,053$308,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$302,920-▲ $63,097-$366,017
2019$216,864-▲ $31,873$7,920$302,920
2018$214,513-▲ $12,493$10,017$216,864
2017$12,297$201,603▲ $863-$214,512
2016$11,319-▲ $1,228-$12,297
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HeagartyExecutive DiFT$87,550$87,550

Board Members and Trustees

NameTitle
Ellen D JoslinChair
Charlotte Jones-roeVice Chair
Betsy BufordTrustee
Deantony CollinsTrustee
Deja SmithTrustee
Franklin T Roberts JrTrustee
Marshall HarveyTrustee
Oscar CarmonaTrustee
Yvonne HolleyTrustee
Kevin M BriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,020
Program Service Revenue
$0
Investment Income
$34,480
Other Revenue
$53,110
All Other Contributions
$150,220
Change in Net Assets
$19,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,248
Grants and Similar Amounts Paid$78,650
Other Expenses$67,958
Total Fundraising Expense$12,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,972$20,136$7,442$87,550
Grants to Domestic Orgs$78,650--$78,650
Depreciation Depletion$11,004$3,549-$14,553
Fees for Services Other$7,377$2,477$916$10,770
Fees for Services Accounting$5,157$1,731$640$7,528
Payroll Taxes$4,588$1,541$569$6,698
Occupancy$4,174$1,401$518$6,093
Insurance$2,267$761$281$3,309
Office Expenses$1,988$668$247$2,903
Other Expenses$215$72$27$314
All Other Expenses$276$5$2$283
Conferences and Meetings--$258$258
Fees for Services Legal$28$9$3$40
Advertising$30--$30
Total Functional Expenses$190,711$37,382$12,763$240,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RaleighRaleigh, NCGovYouth Programs$78,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$18,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the 990 is provided to the executive director and the board of directors, who review the return and approve it before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, & key employees are required to regularly review the conflicts of interest policy, disclose any actual or potential qualifying conflicts, and complete an acknowledgement form regarding their understanding and compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors considers factors such as performance and salary comparables when determining compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
City of Oaks Foundation Inc
EIN
27-4467111
Phone
9199964773
Address
PO BOX 6147, RALEIGH, NC 27628

Signing Officer

Name
Chris Heagarty
Title
Executive Director
Phone
9193556998
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Heagarty
Formed
2010
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
40

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire donations of conservation land in an effort to complement the the area's parks, nature preserves and greenways. In addition, the foundation encourages children to get involved in parks and recreation programs by removing cost as a barrier for participation.”

Form 990

“During the year ended june 30, 2019, the foundation received notice from the internal revenue service that it had satisfied its 60-month period not being classified as a private foundation within the meaning of section 509(a). Going forward, the foundation will be recognized as a not-or-profit organization exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code.”

Form 990, Part XI, Line 9

“Unrealized gains and losses 195,416”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are reported at their fair market value on the date of donation.”

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE REPORTED AT THEIR FAIR MARKET VALUE ON THE DATE OF DONATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
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IRS990ScheduleD/TotalAcreageCnt058.32
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