Civic Intelligence

Denise Marie Flaherty Memorial

EIN 46-1903560 • 501(c)3 • Burlington, NC

Profile

This corporation is organized exclusively for charity purposes. The primary beneficiaries of the foundation will be determined by the registered agent and board members and will include cancer research facilities and select families facing the financial burden of fighting cancer.

508 S Lexington AveBurlington, NC 27215

www.deniseflahertyfoundation.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

NTEE W • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

NTEE W • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

28%

Higher net margin than 67% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE W • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

59%

Faster revenue growth than 75% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$289,488

Up $67,045 (+30%) from 2023

Liabilities

Down

$0

Down $30,949 (-100%) from 2023

Net Assets

Up

$289,488

Up $97,994 (+51%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$353,649

Up $131,523 (+59%) from 2023

Expenses

Down

$255,655

Down $62,940 (-20%) from 2023

Net Income

Up

$97,994

Up $194,463 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2014: $3,957Net Assets 2014: $3,9572014Assets 2015: $25,112Net Assets 2015: $25,1122015Assets 2016: $25,692Net Assets 2016: $25,6922016Assets 2017: $38,653Net Assets 2017: $38,6532017Assets 2018: $72,200Net Assets 2018: $72,2002018Assets 2019: $91,447Net Assets 2019: $91,4472019Assets 2020: $104,276Net Assets 2020: $104,2762020Assets 2021: $255,211Liabilities 2021: $0Net Assets 2021: $255,2112021Assets 2022: $287,963Liabilities 2022: $0Net Assets 2022: $287,9632022Assets 2023: $222,443Liabilities 2023: $30,949Net Assets 2023: $191,4942023Assets 2024: $289,488Liabilities 2024: $0Net Assets 2024: $289,4882024

Highlighted filing

2024

Assets$289,488
Liabilities$0
Net Assets$289,488
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2014: $63,972Expenses 2014: $62,326Net Income 2014: $1,6462014Revenue 2015: $85,745Expenses 2015: $64,590Net Income 2015: $21,1552015Revenue 2016: $74,770Expenses 2016: $74,190Net Income 2016: $5802016Revenue 2017: $88,565Expenses 2017: $75,604Net Income 2017: $12,9612017Revenue 2018: $109,962Expenses 2018: $76,415Net Income 2018: $33,5472018Revenue 2019: $98,098Expenses 2019: $78,851Net Income 2019: $19,2472019Revenue 2020: $78,629Expenses 2020: $65,800Net Income 2020: $12,8292020Revenue 2021: $326,737Expenses 2021: $175,802Net Income 2021: $150,9352021Revenue 2022: $333,217Expenses 2022: $225,075Net Income 2022: $108,1422022Revenue 2023: $222,126Expenses 2023: $318,595Net Income 2023: -$96,4692023Revenue 2024: $353,649Expenses 2024: $255,655Net Income 2024: $97,9942024

Highlighted filing

2024

Revenue$353,649
Expenses$255,655
Net Income$97,994
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$289,488
Liabilities
$0
Net assets
$289,488
Revenue
$353,649
Expenses
$255,655
Net income
$97,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.54$2.56$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$2.22$3.19$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.33$2.25$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.27$1.76$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.79$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.98$0.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.10$0.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.89$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.86$0.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.64$0.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$611,206
Mission and Program Overview

Mission

This corporation is organized exclusively for charity purposes. The primary beneficiaries of the foundation will be determined by theregisted agent and board members and will include cancer research facilities and select families facing the financial burden of fighting cancer.

This corporation is organized exclusively for charity purposes. The primary beneficiaries of the foundation will be determined by the registered agent and board members and will include cancer research facilities and select families facing the financial burden of fighting cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,090$213,183▲ $57,093
Savings and Temporary Cash Investments-$76,305-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,443$289,488▲ $67,045
Other Assets Total$66,353$0▼ $66,353
Liabilities
Other Liabilities$30,949--
Total Liabilities$30,949$0▼ $30,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,494$289,488▲ $97,994
Total Net Assets Fund Balance$191,494$289,488▲ $97,994
Total Liabilities and Net Assets / Fund Balance$222,443$289,488▲ $67,045
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Brian a FlahertyPresident
Ken FlahertyVice President
Andrew FitzsimmonsBoard Member
Christina FlahertyBoard Member
Erin CosentinoBoard Member
Gerald WilkieBoard Member
Heidi BenjaminBoard Member
Jim FlahertyBoard Member
Marie HoofnagleBoard Member
Melva SharpeBoard Member
Patty BrothersBoard Member
Rudy CasanovaBoard Member
Frankie FranceseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,468
Program Service Revenue
$0
Investment Income
$1,305
Other Revenue
$291,876
All Other Contributions
$60,468
Change in Net Assets
$97,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,226
Total Fundraising Expense$131,962
Salaries, Compensation, and Employee Benefits$106,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,236-$82,236
Payroll Taxes-$24,193-$24,193
Travel--$4,876$4,876
Fees for Services Accounting-$2,350-$2,350
Advertising--$1,988$1,988
Other Expenses-$777$1,692$777
All Other Expenses--$425$425
Fees for Services Other-$314-$314
Office Expenses-$201-$201
Total Functional Expenses$0$123,693$131,962$255,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,433
Fundraising Direct Expenses$257,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$297,062$297,062$26,004$271,058
Lavender Ribbon Luncheon$172,461$172,461$49,224$123,237
Total Events$549,433$549,433$256,294$293,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denise Marie Flaherty Memorial
EIN
46-1903560
Phone
7322324341
Address
508 S LEXINGTON AVE, BURLINGTON, NC 27215

Signing Officer

Name
Brian a Flaherty
Title
President
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a Flaherty
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
McGuckin Shatz & White LLC
Address
1398 Highway 35 South, Ocean Township, NJ 07712
Preparer
Daniel C White CPA
Phone
7326956555
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IRS990/ScheduleBRequiredInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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