Civic Intelligence

North Carolina State Bar Foundation Inc.

990 • Fiscal year 2018 • EIN 45-2092534

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

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

5th percentile

0.00x

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

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

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

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

9.7%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$249,627

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 332.9% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$1,356,197

Down $105,780 (-7.2%) from 2017

Net Assets

Down

$1,356,197

Down $105,780 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin74th percentile

Revenue

Down

$74,978

Down $118,353 (-61%) from 2017

Expenses

Down

$67,702

Down $7,832 (-10%) from 2017

Net Income

Down

$7,276

Down $110,521 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,356,197
Liabilities$0
Net Assets$1,356,197
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$74,978
Expenses$67,702
Net Income$7,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$565,199
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,384,362$1,345,234▼ $39,128
Savings and Temporary Cash Investments$77,615$9,088▼ $68,527
Prepaid Expenses and Deferred Charges-$1,875-
Total Assets$1,461,977$1,356,197▼ $105,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,977$1,356,197▼ $105,780
Total Net Assets Fund Balance$1,461,977$1,356,197▼ $105,780
Total Liabilities and Net Assets / Fund Balance$1,461,977$1,356,197▼ $105,780
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
L Thomas Lunsford IiExecutive Di$249,627$249,627
Alice MineExecutive Di$211,925$211,925

Board Members and Trustees

NameTitle
John B McmillanChairman
Alice MineExecutive Director
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
$34,192
Program Service Revenue
$0
Investment Income
$40,786
Other Revenue
$0
All Other Contributions
$34,192
Change in Net Assets
$7,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$17,702
Total Fundraising Expense$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees$14,233--$14,233
Fees for Services Other-$2,304$75$2,379
Fees for Services Accounting-$835-$835
Other Expenses$188--$188
Travel$67--$67
Total Functional Expenses$64,488$3,139$75$67,702
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
Alice Mine
Title
Executive Director
Phone
9198284620
Signed
2019-04-27

Organization Details

Principal Officer
Alice Mine
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211925
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA STATE BAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0217 E EDENTON ST
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/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH CAROLINA STATE BAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01461977
IRS990/TotalAssetsEOYAmt01356197
IRS990/TotalAssetsGrp/BOYAmt01461977
IRS990/TotalAssetsGrp/EOYAmt01356197
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt034192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064488
IRS990/TotalFunctionalExpensesGrp/TotalAmt067702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356197
IRS990/TotalOtherCompensationAmt058934
IRS990/TotalProgramServiceExpensesAmt064488
IRS990/TotalRevenueGrp/ExclusionAmt040786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356197
IRS990/TotReportableCompRltdOrgAmt0402618
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01461977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01356197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 E EDENTON ST
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198284620
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
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/AtSubmissionCreationDeviceId0135DBB0DE1438BBF04743927492C0F79E60299AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0135DBB0DE1438BBF04743927492C0F79E60299AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.56.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:52
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T15:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,197
Liabilities
$0
Net assets
$1,356,197
Revenue
$74,978
Expenses
$67,702
Net income
$7,276
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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