Civic Intelligence

North Carolina Early Childhood

EIN 45-3971534 • 501(c)3 • Raleigh, NC

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Profile

The mission of the north carolina early childhood foundation (ncecf) is to marshal north carolina's great people, ideas and achievements to build a foundation of opportunity and success for every child by the end of third grade. We work to build public will, accelerate what works and ignite action that closes the achievement gap and raises outcomes for all young children.

514 Daniels Street 173Raleigh, NC 27605

ncearlychildhoodfoundation.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$91,082

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,974,929

Up $999,312 (+102%) from 2023

Liabilities

Up

$83,830

Up $45,515 (+119%) from 2023

Net Assets

Up

$1,891,099

Up $953,797 (+102%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$1,888,941

Up $859,745 (+84%) from 2023

Expenses

Up

$935,144

Up $16,620 (+1.8%) from 2023

Net Income

Up

$953,797

Up $843,125 (+762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $723,472Liabilities 2013: $29,929Net Assets 2013: $693,5432013Assets 2014: $495,239Liabilities 2014: $36,504Net Assets 2014: $458,7352014Assets 2015: $358,005Liabilities 2015: $42,876Net Assets 2015: $315,1292015Assets 2016: $715,683Liabilities 2016: $30,743Net Assets 2016: $684,9402016Assets 2017: $645,155Liabilities 2017: $61,418Net Assets 2017: $583,7372017Assets 2018: $1,165,881Liabilities 2018: $75,312Net Assets 2018: $1,090,5692018Assets 2019: $894,378Liabilities 2019: $56,346Net Assets 2019: $838,0322019Assets 2020: $561,752Liabilities 2020: $38,092Net Assets 2020: $523,6602020Assets 2021: $1,148,657Liabilities 2021: $35,240Net Assets 2021: $1,113,4172021Assets 2022: $853,480Liabilities 2022: $26,850Net Assets 2022: $826,6302022Assets 2023: $975,617Liabilities 2023: $38,315Net Assets 2023: $937,3022023Assets 2024: $1,974,929Liabilities 2024: $83,830Net Assets 2024: $1,891,0992024

Highlighted filing

2024

Assets$1,974,929
Liabilities$83,830
Net Assets$1,891,099
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $945,741Expenses 2013: $252,198Net Income 2013: $693,5432013Revenue 2014: $336,780Expenses 2014: $571,588Net Income 2014: -$234,8082014Revenue 2015: $246,082Expenses 2015: $389,688Net Income 2015: -$143,6062015Revenue 2016: $831,654Expenses 2016: $461,843Net Income 2016: $369,8112016Revenue 2017: $662,886Expenses 2017: $764,089Net Income 2017: -$101,2032017Revenue 2018: $1,351,142Expenses 2018: $844,310Net Income 2018: $506,8322018Revenue 2019: $820,690Expenses 2019: $1,073,227Net Income 2019: -$252,5372019Revenue 2020: $527,837Expenses 2020: $924,226Net Income 2020: -$396,3892020Revenue 2021: $1,390,685Expenses 2021: $718,911Net Income 2021: $671,7742021Revenue 2022: $531,069Expenses 2022: $817,856Net Income 2022: -$286,7872022Revenue 2023: $1,029,196Expenses 2023: $918,524Net Income 2023: $110,6722023Revenue 2024: $1,888,941Expenses 2024: $935,144Net Income 2024: $953,7972024

Highlighted filing

2024

Revenue$1,888,941
Expenses$935,144
Net Income$953,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,929
Liabilities
$83,830
Net assets
$1,891,099
Revenue
$1,888,941
Expenses
$935,144
Net income
$953,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$1.89$0.94$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.83$0.53$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.39$0.72$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.53$0.92$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.84$0.82$1.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.35$0.84$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$0.66$0.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.68$0.83$0.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.25$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.34$0.57$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.95$0.25$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,888,941
Mission and Program Overview

Mission

The mission of the North Carolina Early Childhood Foundation (NCECF) is to marshal North Carolina's great people, ideas and achievements to build a foundation of opportunity and success for every child by the end of third grade. NCECF serves as an accelerator, creating partnerships at the State and local levels of early learning and education, public agency, policy, philanthropic and buisness leaders to define a common vision, shared measures of success and coordinated strategies that support children's optimal development, beginning at birth.

To marshal north carolina's great people, ideas, and achievements to ensure equitableaccess to opportunity and success for every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$511,945$1,818,545▲ $1,306,600
Savings and Temporary Cash Investments$414,538$118,139▼ $296,399
Cash and Non-Interest-Bearing Accounts$43,390$32,640▼ $10,750
Prepaid Expenses and Deferred Charges$3,954$4,402▲ $448
Land, Buildings, and Equipment, Net$1,790$1,203▼ $587
Total Assets$975,617$1,974,929▲ $999,312
Liabilities
Accounts Payable and Accrued Expenses$38,315$83,830▲ $45,515
Total Liabilities$38,315$83,830▲ $45,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$915,906$1,922,717▲ $1,006,811
Net Assets Without Donor Restrictions$21,396$-31,618▼ $53,014
Total Net Assets Fund Balance$937,302$1,891,099▲ $953,797
Total Liabilities and Net Assets / Fund Balance$975,617$1,974,929▲ $999,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,369$23,369
Equipment$1,203$5,927$7,130
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa StackerExecutive DirectorFT$82,267$8,815$91,082
Christopher ChungDirector--$131$131
Kelli OviesSecretary--$104$104

Board Members and Trustees

NameTitle
Marian EarlsChair
Devonya Govan-huntVice-chair
Cecelia ThompsonDirector
Dr Margaret AnnunziataDirector
Nation HahnDirector
Nina SmithDirector
Paul LanierDirector
Rashidah Lopez-morganDirector
Shelley WhiteDirector
Tiffani JonesDirector
Virginia AdamsDirector
Latonya HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,409
Program Service Revenue
$53,450
Investment Income
$30
Other Revenue
$52
All Other Contributions
$1,738,154
Change in Net Assets
$953,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$1,908,941
Total Revenue per Form 990
$1,888,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,044
Other Expenses$392,087
Grants and Similar Amounts Paid$78,013
Total Fundraising Expense$16,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,595$41,309$12,204$305,108
Fees for Services Other$260,961$19,395$935$281,291
Current Officers, Directors, Trustees, and Key Employees$16,608$74,170$304$91,082
Grants to Domestic Orgs$47,307--$47,307
Grants to Domestic Individuals$30,706--$30,706
Payroll Taxes$20,371$8,767$947$30,085
Travel$16,983$3,963$18$20,964
Pension Plan Contributions$13,739$5,877$619$20,235
Other Employee Benefits$12,567$5,391$576$18,534
Occupancy$10,037$4,701$459$15,197
Office Expenses$9,314$4,008$433$13,755
Fees for Services Accounting-$13,413-$13,413
Insurance-$2,256-$2,256
Advertising-$1,550-$1,550
Fees for Services Legal$900--$900
Depreciation Depletion$587--$587
Other Expenses$531$283$106$283
Total Functional Expenses$692,206$226,337$16,601$935,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,144
Expenses per Audited Statements$935,144
Total Expenses per Form 990$935,144
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Black Child Development Institute - CarolinasCharlotte, NC501(c)(3)Participation in Care and Learning Coalition$10,771
MomsrisingBellevue, WA501(c)(3)Participation in Care and Learning Coalition$6,243
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
Backup withholding compliance
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
Yes
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

“Form 990 is prepared by an independent cpa with the assistance of management. A draft of form 990 is reviewed by the executive director and audit committee and made available to all board members by email.”

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

“Before election or hiring, board members and senior management are required to sign a disclosure form listing any potential conflicts of interest. Periodically, board members are reminded of their duty to disclose potential conflicts as soon as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors delegates hiring and other personnel responsibilities to a sub-committee. Executive director salary and benefits are reviewed annually and compensation is determined based on the budget, performance, and comparability data gleaned from various sources including guidestar.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at guidestar.org and also from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Early Childhood
EIN
45-3971534
Phone
9198953290
Address
514 DANIELS STREET 173, RALEIGH, NC 27605

Signing Officer

Name
Marian F Earls
Title
Board Chair
Phone
9198953290
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian F Earls
Formed
2011
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
Bernard Robinson & Company Llp
Address
100 E CUMBERLAND STREET, DUNN, NC 28334
Preparer
John M Robinson
Phone
9108921021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic design: program service expenses 16,797. Management and general expenses 3,609. Fundraising expenses 0. Total expenses 20,406. Programming consultants: program service expenses 242,862. Management and general expenses 6,779. Fundraising expenses 935. Total expenses 250,576. Web development: program service expenses 1,302. Management and general expenses 9,007. Fundraising expenses 0. Total expenses 10,309.”

Financial Statement Notes

PART X, LINE 2:

“It is the foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2024. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
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IRS990/Desc0PROMOTING UNDERSTANDING:- EFFECTIVELY COMMUNICATING THE IMPORTANCE OF EARLY CHILDHOOD INVESTMENTS- CENTERING RACIAL EQUITY IN OUR WORK AND COMMUNICATING WHY IT IS CRITICAL TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN OF COLOR IN THEIR EARLIEST YEARS- ENGAGING BUSINESS LEADERS AND ELECTED OFFICIALS TO CHAMPION EARLY CARE AND EDUCATION- LIFTING UP COMMUNITY AND FAMILY VOICES TO GUIDE DECISION MAKINGSPEARHEADING COLLABORATION:- CONVENING STATE AND LOCAL HEALTH, EDUCATION, FAMILY, BUSINESS, AND POLICY LEADERS, TO BUILD STRONG ALIGNMENT ACROSS EARLY CHILDHOOD SYSTEMS AND ACTIVELY FOSTER DISCUSSION, DIALOGUE, AND COLLABORATION- ENCOURAGING ACCOUNTABILITYADVANCING POLICIES:- PROVIDING POLICY ANALYSIS, RESOURCES AND DATA- INSPIRING INNOVATION AND ACTION FOR CHANGE- CONNECTING AND CLARIFYING THE COMPLEX LANDSCAPE OF POLICIES, PROGRAMS, RESEARCH, AND STATE AGENCY AGENDAS THAT IMPACT CHILDREN AND FAMILIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030706
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLE ACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0937302
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04701
IRS990/OccupancyGrp/ProgramServicesAmt010037
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04008
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IRS990/OfficeExpensesGrp/TotalAmt013755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0576
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018534
IRS990/OtherExpensesGrp/Desc0PRESENT VALUE DISCOUNT
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
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IRS990/OtherWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/TotalAmt020235
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IRS990/PrincipalOfficerNm0MARIAN F EARLS
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0935144
IRS990ScheduleD/TotalRevenuePerForm990Amt01888941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01908941

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