Civic Intelligence

North Carolina State Bar Foundation Inc.

990 • Fiscal year 2016 • EIN 45-2092534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
217 E Edenton StreetRaleigh, NC 27611

(919) 828-4620

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$236,749

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 123.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

2nd percentile

-52%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,307,852

Up $144,473 (+12%) from 2015

Net Assets

Up

$1,305,856

Up $142,477 (+12%) from 2015

Liabilities

Up

$1,996

Up $1,996 from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Down

$191,367

Down $204,588 (-52%) from 2015

Expenses

Down

$93,542

Down $1,047,707 (-92%) from 2015

Net Income

Up

$97,825

Up $843,119 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $100,000Liabilities 2011: $02011Assets 2012: $802,567Liabilities 2012: $0Net Assets 2012: $802,5672012Assets 2013: $1,518,715Liabilities 2013: $10Net Assets 2013: $1,518,7052013Assets 2014: $1,908,673Liabilities 2014: $0Net Assets 2014: $1,908,6732014Assets 2015: $1,163,379Liabilities 2015: $0Net Assets 2015: $1,163,3792015Assets 2016: $1,307,852Liabilities 2016: $1,996Net Assets 2016: $1,305,8562016Assets 2017: $1,461,977Liabilities 2017: $0Net Assets 2017: $1,461,9772017Assets 2018: $1,356,197Liabilities 2018: $0Net Assets 2018: $1,356,1972018Assets 2019: $1,537,731Liabilities 2019: $0Net Assets 2019: $1,537,7312019Assets 2020: $1,485,764Liabilities 2020: $0Net Assets 2020: $1,485,7642020Assets 2021: $1,618,075Liabilities 2021: $0Net Assets 2021: $1,618,0752021Assets 2022: $1,327,777Liabilities 2022: $10Net Assets 2022: $1,327,7672022Assets 2023: $1,447,361Liabilities 2023: $0Net Assets 2023: $1,447,3612023Assets 2024: $1,515,998Liabilities 2024: $0Net Assets 2024: $1,515,9982024

Highlighted filing

2016

Assets$1,307,852
Liabilities$1,996
Net Assets$1,305,856
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $100,000Expenses 2011: $0Net Income 2011: $100,0002011Revenue 2012: $885,881Expenses 2012: $183,314Net Income 2012: $702,5672012Revenue 2013: $882,693Expenses 2013: $166,555Net Income 2013: $716,1382013Revenue 2014: $488,515Expenses 2014: $98,548Net Income 2014: $389,9672014Revenue 2015: $395,955Expenses 2015: $1,141,249Net Income 2015: -$745,2942015Revenue 2016: $191,367Expenses 2016: $93,542Net Income 2016: $97,8252016Revenue 2017: $193,331Expenses 2017: $75,534Net Income 2017: $117,7972017Revenue 2018: $74,978Expenses 2018: $67,702Net Income 2018: $7,2762018Revenue 2019: $81,720Expenses 2019: $80,770Net Income 2019: $9502019Revenue 2020: $1,805Expenses 2020: $65,768Net Income 2020: -$63,9632020Revenue 2021: $309,833Expenses 2021: $67,607Net Income 2021: $242,2262021Revenue 2022: $2,662Expenses 2022: $58,423Net Income 2022: -$55,7612022Revenue 2023: $45,805Expenses 2023: $72,815Net Income 2023: -$27,0102023Revenue 2024: $107,476Expenses 2024: $78,509Net Income 2024: $28,9672024

Highlighted filing

2016

Revenue$191,367
Expenses$93,542
Net Income$97,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$621,719
Mission and Program Overview

Mission

To assist in the construction and maintenance of the north carolina state bar's headquarters.

To assist in the construction and maintenance of the north carolina state bar's new headquarters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,209,486-
Savings and Temporary Cash Investments$1,126,238$98,106▼ $1,028,132
Cash and Non-Interest-Bearing Accounts$36,881--
Accounts Receivable$260$260→ $0
Total Assets$1,163,379$1,307,852▲ $144,473
Liabilities
Accounts Payable and Accrued Expenses-$1,996-
Total Liabilities$0$1,996▲ $1,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,379$1,305,856▲ $142,477
Total Net Assets Fund Balance$1,163,379$1,305,856▲ $142,477
Total Liabilities and Net Assets / Fund Balance$1,163,379$1,307,852▲ $144,473
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
L Thomas Lunsford IiExecutive Di$236,749$236,749

Board Members and Trustees

NameTitle
John B McmillanChairman
L Thomas Lunsford IiExecutive Director
Barbara WeyherTrustee
Dudley HumphreyTrustee
Irvin W Hankins IiiTrustee
James K Dorsett IiiTrustee
M Ann ReedTrustee
William O KingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$192,089
Program Service Revenue
$0
Investment Income
$-722
Other Revenue
$0
All Other Contributions
$192,089
Change in Net Assets
$97,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$43,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other-$24,205-$24,205
Fees for Service Investment Mgmnt Fees$17,835--$17,835
Office Expenses$1,307--$1,307
Other Expenses$195--$195
Total Functional Expenses$69,337$24,205$0$93,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina State BarRaleigh, NCGovSupport$50,000
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board chairman prior to submission.”

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

“Board members are required to disclose the nature of any conflict of interests and to withdraw from discussion, lobbying, and voting on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the general public upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
North Carolina State Bar Foundation
EIN
45-2092534
Phone
9198284620
Address
217 E EDENTON STREET, RALEIGH, NC 27611

Signing Officer

Name
L Thomas Lunsford Ii
Title
Executive Director
Phone
9198284620
Signed
2017-11-07

Organization Details

Principal Officer
L Thomas Lunsford Ii
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 24,205 0”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE NATURE OF ANY CONFLICT OF INTERESTS AND TO WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 0 24,205 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DISTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH CAROLINA STATE BAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTH CAROLINA STATE BAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163379
IRS990/TotalAssetsEOYAmt01307852
IRS990/TotalAssetsGrp/BOYAmt01163379
IRS990/TotalAssetsGrp/EOYAmt01307852
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0192089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069337
IRS990/TotalFunctionalExpensesGrp/TotalAmt093542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01996
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305856
IRS990/TotalOtherCompensationAmt029205
IRS990/TotalProgramServiceExpensesAmt069337
IRS990/TotalRevenueGrp/ExclusionAmt0-722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307852
IRS990/TotReportableCompRltdOrgAmt0207544
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01163379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 E EDENTON STREET
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L THOMAS LUNSFORD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198284620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA STATE BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0452092534
ReturnHeader/Filer/PhoneNum09198284620
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 E EDENTON STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0661C0AF064C3884558A93410609B5CC0114E7256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661C0AF064C3884558A93410609B5CC0114E7256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:18:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,307,852
Liabilities
$1,996
Net assets
$1,305,856
Revenue
$191,367
Expenses
$93,542
Net income
$97,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.11$0.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.05$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.31$0.07$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.00$0.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.08$0.08$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.07$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.19$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.09$0.10
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.40$1.14$0.75
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.49$0.10$0.39
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.88$0.17$0.72
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.89$0.18$0.70
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10