Civic Intelligence

The Millennium Fund C/O Winston-Salem Foundation

990 • Fiscal year 2016 • EIN 30-0148699

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
751 West Fourth Street No 200Winstonsalem, NC 27101

(336) 725-2382

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-3871%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,622,878

Down $359,728 (-9.0%) from 2015

Net Assets

Down

$3,622,878

Down $359,728 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Down

$10,051

Down $104,530 (-91%) from 2015

Expenses

Up

$399,117

Up $51,625 (+15%) from 2015

Net Income

Down

-$389,066

Down $156,155 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,982,606Liabilities 2015: $0Net Assets 2015: $3,982,6062015Assets 2016: $3,622,878Liabilities 2016: $0Net Assets 2016: $3,622,8782016Assets 2017: $3,466,257Liabilities 2017: $0Net Assets 2017: $3,466,2572017Assets 2018: $3,718,898Liabilities 2018: $0Net Assets 2018: $3,718,8982018Assets 2019: $4,414,695Liabilities 2019: $0Net Assets 2019: $4,414,6952019Assets 2020: $4,179,550Liabilities 2020: $0Net Assets 2020: $4,179,5502020Assets 2021: $4,662,490Liabilities 2021: $0Net Assets 2021: $4,662,4902021Assets 2022: $3,613,500Liabilities 2022: $0Net Assets 2022: $3,613,5002022Assets 2023: $2,626,394Liabilities 2023: $0Net Assets 2023: $2,626,3942023Assets 2024: $1,482,333Liabilities 2024: $0Net Assets 2024: $1,482,3332024

Highlighted filing

2016

Assets$3,622,878
Liabilities$0
Net Assets$3,622,878
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $114,581Expenses 2015: $347,492Net Income 2015: -$232,9112015Revenue 2016: $10,051Expenses 2016: $399,117Net Income 2016: -$389,0662016Revenue 2017: $121,027Expenses 2017: $308,308Net Income 2017: -$187,2812017Revenue 2018: $281,904Expenses 2018: $117,800Net Income 2018: $164,1042018Revenue 2019: $835,900Expenses 2019: $158,400Net Income 2019: $677,5002019Revenue 2020: $392,845Expenses 2020: $661,990Net Income 2020: -$269,1452020Revenue 2021: $1,387,049Expenses 2021: $939,639Net Income 2021: $447,4102021Revenue 2022: $518,410Expenses 2022: $1,604,529Net Income 2022: -$1,086,1192022Revenue 2023: $434,594Expenses 2023: $1,460,500Net Income 2023: -$1,025,9062023Revenue 2024: $226,743Expenses 2024: $1,411,350Net Income 2024: -$1,184,6072024

Highlighted filing

2016

Revenue$10,051
Expenses$399,117
Net Income-$389,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$10,051
Mission and Program Overview

Mission

Help in the development of downtown winston-salem, nc via projects, infrastructure, business recruitment and site selection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,220,382$2,259,578▲ $39,196
Cash and Non-Interest-Bearing Accounts$773,500$378,252▼ $395,248
Investments Other Securities$282,602$278,926▼ $3,676
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,982,606$3,622,878▼ $359,728
Other Assets Total$706,122$706,122→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,606$3,622,878▼ $359,728
Total Net Assets Fund Balance$3,982,606$3,622,878▼ $359,728
Total Liabilities and Net Assets / Fund Balance$3,982,606$3,622,878▼ $359,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,661$6,661
Other Assets Org$706,122--
Other Securities$278,926--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ralph WombleChairman
Allen JoinesPresident
David NeillDirector
Don FlowDirector
Elwood RobinsonDirector
F Borden HanesDirector
Jeff SmithDirector
Mark PrestonDirector
Redge HanesDirector
Sidney FalkenDirector
Scott WiermanDirector, Ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,051
Other Revenue
$0
Change in Net Assets
$-389,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,338
Total Revenue per Audited Statements
$39,389
Total Revenue per Form 990
$10,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,167
Other Expenses$12,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$386,167--$386,167
Fees for Services Accounting-$7,550-$7,550
Advertising$5,400--$5,400
Total Functional Expenses$391,567$7,550$0$399,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,117
Total Expenses per Audited Statements$399,117
Total Expenses per Form 990$399,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Run International Film FestivalWinstonsalem, NC501(c)(3)General Support for Film Festival$100,000
Downtown Winston-salem PartnershipWinstonsalem, NC501(c)(3)General Support for Community Development$50,000
Winston-salem Business Inc Fbo HerbalifeWinstonsalem, NC501(c)(3)General Support for Economic Development Agreement$41,667
Unc School of the Arts FoundationWinstonsalem, NC501(c)(3)General Support for Infrastructure Development$40,000
CHILDREN'S MUSEUM OF WINSTON-SALEM AND SCIWORKSWinstonsalem, NC-General Support for Infrastructure Development$25,000
Creative Corridors CoalitionWinstonsalem, NC-General Support for Infrastructure Development$25,000
Sceptor Pain Foundation Fbo Winston-salem Cycling ClassicWinstonsalem, NC501(c)(3)General Support for Athletic Event$25,000
Delurk GalleryWinstonsalem, NC-General Support for Arts Programming$12,000
BookmarksWinstonsalem, NC501(c)(3)General Support for Literary Festival$10,000
Indo-us Cultural Association of Winston-salemWinstonsalem, NC501(c)(3)General Support for Cultural Festival$10,000
Red Cowboy Holdings LLCWinstonsalem, NC501(c)(3)General Support for Food Festival$10,000
Hispanic LeagueWinstonsalem, NC501(c)(3)General Support for Cultural Festival$7,500
Helen Simoneau Danse IncWinstonsalem, NC-General Support for Arts Festival$6,000
4cm GroupWinstonsalem, NC501(c)(3)General Support for Music Festival$5,000
ConvergesouthGreensboro, NC501(c)(3)General Support for Small Business Technology Conference$5,000
North Carolina Fine Wines SocietyWinstonsalem, NC501(c)(3)General Support for Cultural Festival$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are made available to board members prior to the required filing date.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection by appointment at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Millennium Fund
EIN
30-0148699
Phone
3367252382
Address
751 WEST FOURTH STREET NO 200, WINSTONSALEM, NC 27101

Signing Officer

Name
Allen Joines
Title
President
Phone
3367252382
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Joines
Formed
2002
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N MAIN STREET SUITE 2300, WINSTONSALEM, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The millennium fund is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016.”

Raw XML AppendixShowing 400 of 525 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/OtherSecuritiesGrp/Desc0SPORTS MENAGERIE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MILLENNIUM FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt136000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR LITERARY FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT FOR CULTURAL FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR FILM FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT FOR INFRASTRUCTURE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT FOR ATHLETIC EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT FOR FOOD FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT FOR COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT FOR SMALL BUSINESS TECHNOLOGY CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT FOR CULTURAL FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT FOR MUSIC FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT FOR CULTURAL FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT FOR INFRASTRUCTURE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT FOR ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT FOR INFRASTRUCTURE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT FOR ARTS PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOOKMARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDO-US CULTURAL ASSOCIATION OF WINSTON-SALEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RIVER RUN INTERNATIONAL FILM FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNC SCHOOL OF THE ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SCEPTOR PAIN FOUNDATION FBO WINSTON-SALEM CYCLING CLASSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RED COWBOY HOLDINGS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DOWNTOWN WINSTON-SALEM PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WINSTON-SALEM BUSINESS INC FBO HERBALIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CONVERGESOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HISPANIC LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt104CM GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NORTH CAROLINA FINE WINES SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CHILDREN'S MUSEUM OF WINSTON-SALEM AND SCIWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HELEN SIMONEAU DANSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CREATIVE CORRIDORS COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15DELURK GALLERY
IRS990ScheduleI/RecipientTable/RecipientEIN0542152610
IRS990ScheduleI/RecipientTable/RecipientEIN1204675957
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2305 WEST FOURT STREET SUITE 1A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31533 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4145 KIMEL PARK DRIVE SUITE 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54045 INDIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6305 WEST FOURT STREET SUITE 2E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71080 WEST FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 10452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9690 COLISEUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10310 B WEST FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 20112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12390 SOUTH LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132564 ROBINHOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14525 VINE STREET 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15207 WEST SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm14WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm15WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,622,878
Liabilities
$0
Net assets
$3,622,878
Revenue
$10,051
Expenses
$399,117
Net income
-$389,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.23$1.41$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.43$1.46$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.52$1.60$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.39$0.94$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.39$0.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.84$0.16$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.28$0.12$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.12$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.01$0.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.11$0.35$0.23