Civic Intelligence

Early Childhood Foundation of Cabarrus County

EIN 46-5592985 • 501(c)3 • Concord, NC

Profile

To invest in our future by providing education opportunities for preschool children who are economically disadvantaged.

PO Box 983Concord, NC 28026-0983

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-39%

Faster asset growth than 19% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-50%

Faster revenue growth than 19% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,793

Down $6,323 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$12,024

Down $12,127 (-50%) from 2020

Expenses

Down

$18,347

Down $3,186 (-15%) from 2020

Net Income

Down

-$6,323

Down $8,941 (-342%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2017: $24,043Liabilities 2017: $36Net Assets 2017: $24,0072017Assets 2018: $21,463Liabilities 2018: $0Net Assets 2018: $21,4632018Assets 2019: $13,498Liabilities 2019: $0Net Assets 2019: $13,4982019Assets 2020: $16,116Liabilities 2020: $0Net Assets 2020: $16,1162020Assets 2021: $9,793Liabilities 2021: $02021

Highlighted filing

2021

Assets$9,793
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $4,218Expenses 2017: $12,440Net Income 2017: -$8,2222017Revenue 2018: $13,945Expenses 2018: $16,526Net Income 2018: -$2,5812018Revenue 2019: $17,877Expenses 2019: $25,842Net Income 2019: -$7,9652019Revenue 2020: $24,151Expenses 2020: $21,533Net Income 2020: $2,6182020Revenue 2021: $12,024Expenses 2021: $18,347Net Income 2021: -$6,3232021

Highlighted filing

2021

Revenue$12,024
Expenses$18,347
Net Income-$6,323
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,793
Liabilities
$0
Net assets
-
Revenue
$12,024
Expenses
$18,347
Net income
-$6,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$9.79$0.00$12.0$18.3$6.32
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$24.2$21.5$2.62
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$17.9$25.8$7.97
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$13.9$16.5$2.58
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.04$24.0$4.22$12.4$8.22
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$24,151
Mission and Program Overview

Mission

To invest in our future by providing education opportunities for preschool children who are economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,209$16,020▲ $2,811
Land, Buildings, and Equipment, Net$289$96▼ $193
Total Assets$13,498$16,116▲ $2,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,315$13,815▲ $500
Net Assets With Donor Restrictions$183$2,301▲ $2,118
Total Net Assets Fund Balance$13,498$16,116▲ $2,618
Total Liabilities and Net Assets / Fund Balance$13,498$16,116▲ $2,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96$1,573$1,669
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jacqueline WhitfieldChair
Charles W CollierVice Chair
CHARLES McKINLEYBoard Member
Elizabeth IsenhourBoard Member
Golda JayBoard Member
Mary HendryBoard Member
Nancy FoskeyBoard Member
P MAUREEN O'BRYAN-GROGGBoard Member
Shirley PhiferBoard Member
The Rev Nancy CoxBoard Member
Ann BenfieldEx Officio Bd Mbr
Aurora SwainEx Officio Bd Mbr
Stephanie FishSecretary
Martin W Ericson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,151
Change in Net Assets
$2,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,953
Other Expenses$3,580
Total Fundraising Expense$451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,353--$13,353
Grants to Domestic Individuals$4,600--$4,600
Office Expenses$0$47$231$278
Conferences and Meetings$0$250$0$250
Depreciation Depletion$0$193$0$193
Advertising$0$0$150$150
Fees for Services Accounting$0$63$0$63
Other Expenses$0$-2$0$-2
Total Functional Expenses$20,531$551$451$21,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JF Mcknight Child Development CtrKannapolis, NCKannapolis City SchoStipend for Music Instr$8,815
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Early Childhood Foundation of Cabarrus County
EIN
46-5592985
Phone
7044258623
Address
PO BOX 983, CONCORD, NC 28026-0983

Signing Officer

Name
P MAUREEN O'BRYAN-GROGG
Title
Chair 2020-2021
Phone
7044258623
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P MAUREEN O'BRYAN-GROGG
Formed
2015
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Ericson Tax and Accounting
Address
788 COURTNEY ST SE, CONCORD, NC 28025
Preparer
Martin W Ericson Jr
Phone
7047210275
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Any board director with ties to an entity requesting funding must recuse from vote by the board. Any reimbursement of expenses must be accompanied by receipts and approved by an independent officer. Ex-officio members who may represent schools receiving grants are non-voting members.”

Pt VI, Line 11B

“Form 990 provided electronically to each member of the board of directors. Form reviewed in a regularly scheduled board meeting with approval recorded in the minutes of the meeting.”

Pt VI, Line 19

“Documents currently made available upon request.”

Raw XML AppendixShowing 400 of 440 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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IRS990/PrincipalOfficerNm0P MAUREEN O'BRYAN-GROGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided books to four- and five-year-old children at fifteen NC Pre-K and six Head Start classrooms in Concord and Kannapolis NC. Each child received three books over the course of the year -- start, in December, and at the end of the year. Children thrilled to have a book of their own. Books taken from inventory purchased prior year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General support of the children in the above classrooms as well as the teachers and schools. Items included maintenance contract for laminator in use at one of the schools, Orff training for school resources, and Conscious Discipline training for pre-school teachers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018816
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07026
IRS990/PYRevenuesLessExpensesAmt0-7965
IRS990/PYTotalExpensesAmt025842
IRS990/PYTotalRevenueAmt017877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt088673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088673
IRS990ScheduleA/TotalSupportAmt088673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01669
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Kannapolis City Scho
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STIPEND FOR MUSIC INSTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JF Mcknight Child Development Ctr
IRS990ScheduleI/RecipientTable/RecipientEIN0566001057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 Glenn Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kannapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any board director with ties to an entity requesting funding must recuse from vote by the board. Any reimbursement of expenses must be accompanied by receipts and approved by an independent officer. Ex-officio members who may represent schools receiving grants are non-voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided electronically to each member of the board of directors. Form reviewed in a regularly scheduled board meeting with approval recorded in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents currently made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013498
IRS990/TotalAssetsEOYAmt016116
IRS990/TotalAssetsGrp/BOYAmt013498
IRS990/TotalAssetsGrp/EOYAmt016116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020531
IRS990/TotalFunctionalExpensesGrp/TotalAmt021533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016116
IRS990/TotalProgramServiceExpensesAmt020531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016116

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