Civic Intelligence

Caswell Center Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1494446

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileN/A
PO Box 1459Kinston, NC 28503-1459

(252) 208-1409

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

76%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$432,252

Up $67,671 (+19%) from 2016

Net Assets

Up

$432,252

Up $67,671 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$89,092

Up $7,089 (+8.6%) from 2016

Expenses

Down

$21,421

Down $7,165 (-25%) from 2016

Net Income

Up

$67,671

Up $14,254 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2013: $288,717Liabilities 2013: $0Net Assets 2013: $288,7172013Assets 2014: $305,623Liabilities 2014: $0Net Assets 2014: $305,6232014Assets 2015: $311,164Liabilities 2015: $0Net Assets 2015: $311,1642015Assets 2016: $364,581Liabilities 2016: $0Net Assets 2016: $364,5812016Assets 2017: $432,252Liabilities 2017: $0Net Assets 2017: $432,2522017Assets 2019: $478,136Liabilities 2019: $0Net Assets 2019: $478,1362019Assets 2020: $480,969Liabilities 2020: $0Net Assets 2020: $480,9692020Assets 2021: $506,767Liabilities 2021: $0Net Assets 2021: $506,7672021Assets 2022: $587,393Liabilities 2022: $0Net Assets 2022: $587,3932022Assets 2023: $624,460Liabilities 2023: $0Net Assets 2023: $624,4602023Assets 2024: $642,612Liabilities 2024: $0Net Assets 2024: $642,6122024Assets 2025: $339,610Liabilities 2025: $0Net Assets 2025: $339,6102025

Highlighted filing

2017

Assets$432,252
Liabilities$0
Net Assets$432,252
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $29,2502013Revenue 2014: $57,621Expenses 2014: $40,715Net Income 2014: $16,9062014Revenue 2015: $50,489Expenses 2015: $44,948Net Income 2015: $5,5412015Revenue 2016: $82,003Expenses 2016: $28,586Net Income 2016: $53,4172016Revenue 2017: $89,092Expenses 2017: $21,421Net Income 2017: $67,6712017Revenue 2019: $43,572Expenses 2019: $18,860Net Income 2019: $24,7122019Revenue 2020: $25,231Expenses 2020: $22,398Net Income 2020: $2,8332020Revenue 2021: $48,723Expenses 2021: $22,925Net Income 2021: $25,7982021Revenue 2022: $99,385Expenses 2022: $18,759Net Income 2022: $80,6262022Revenue 2023: $53,139Expenses 2023: $16,072Net Income 2023: $37,0672023Revenue 2024: $42,479Expenses 2024: $24,327Net Income 2024: $18,1522024Revenue 2025: $183,907Expenses 2025: $486,909Net Income 2025: -$303,0022025

Highlighted filing

2017

Revenue$89,092
Expenses$21,421
Net Income$67,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$98,257
Mission and Program Overview

Mission

Charity services to intellectual and developmentally disabled individuals residing at caswell center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,481$432,152▲ $67,671
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$364,581$432,252▲ $67,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,601$217,629▲ $45,028
Temporarily Rstr Net Assets$86,617$109,260▲ $22,643
Permanently Rstr Net Assets$105,363$105,363→ $0
Total Net Assets Fund Balance$364,581$432,252▲ $67,671
Total Liabilities and Net Assets / Fund Balance$364,581$432,252▲ $67,671
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Richard ArchieChairman
Eleanor WrightVice-chairma
Danny RiceDirector
Debbie ChusedDirector
Lorie WinnDirector
Ludwig HartungDirector
Mary Howard SuttonDirector
Shelia BunchDirector
Vernice Fulcher-hoyleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,117
Program Service Revenue
$0
Investment Income
$758
Other Revenue
$23,217
All Other Contributions
$48,965
Change in Net Assets
$67,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,575-$2,575
Other Expenses$2,196--$2,196
All Other Expenses$1,356--$1,356
Occupancy-$704-$704
Office Expenses-$629-$629
Total Functional Expenses$17,513$3,908$0$21,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,382
Fundraising Direct Expenses$9,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,837$12,837$3,289$9,548
Operation Santa$12,047$12,047$3,377$8,670
Total Events$32,382$32,382$9,165$23,217
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
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
No
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

“Executive director reviews form 990 before submission. Form 990 is also made available to directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is maintained at the foundation office and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Caswell Center Foundation Inc
EIN
31-1494446
Phone
2522081409
Address
PO BOX 1459, KINSTON, NC 28503-1459

Signing Officer

Name
Danielle Howell
Title
Executive Director
Phone
2522081409
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Archie
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
L Dock Davenport Ii CPA
Phone
2525225200
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017513
IRS990/TotalFunctionalExpensesGrp/TotalAmt021421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432252
IRS990/TotalProgramServiceExpensesAmt017513
IRS990/TotalRevenueGrp/ExclusionAmt0758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3169
IRS990/USAddress/CityNm0KINSTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0285023169
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522081409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASWELL CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASW
ReturnHeader/Filer/EIN0311494446
ReturnHeader/Filer/PhoneNum02522081409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1459
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285031459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F2282C078E683F524916DEAA08F24D967AA52B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2282C078E683F524916DEAA08F24D967AA52B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DOCK DAVENPORT II CPA
ReturnHeader/ReturnTs02017-09-14T12:26:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,252
Liabilities
$0
Net assets
$432,252
Revenue
$89,092
Expenses
$21,421
Net income
$67,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.84$4.87$3.03
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.42$0.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.53$0.16$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.99$0.19$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.49$0.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.44$0.19$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.89$0.21$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.82$0.29$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.50$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.58$0.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.29