Civic Intelligence

Stephen L Cornwell Foundation

EIN 47-1747243 • Charlotte, NC

P O Box 36007Charlotte, NC 28236-6007
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$24,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,064,625

Up $17,793 (+0.3%) from 2023

Liabilities

Flat

$144

Flat from 2023

Net Assets

Up

$7,064,481

Up $17,793 (+0.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Up

$437,427

Up $168,626 (+63%) from 2023

Expenses

Up

$419,634

Up $43,810 (+12%) from 2023

Net Income

Up

$17,793

Up $124,816 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,069,759Liabilities 2014: $4902014Assets 2015: $2,072,174Liabilities 2015: $1652015Assets 2019: $5,169,337Liabilities 2019: $1442019Assets 2020: $5,113,534Liabilities 2020: $144Net Assets 2020: $5,113,3902020Assets 2021: $7,133,634Liabilities 2021: $144Net Assets 2021: $7,133,4902021Assets 2022: $7,153,855Liabilities 2022: $144Net Assets 2022: $7,153,7112022Assets 2023: $7,046,832Liabilities 2023: $144Net Assets 2023: $7,046,6882023Assets 2024: $7,064,625Liabilities 2024: $144Net Assets 2024: $7,064,4812024

Highlighted filing

2024

Assets$7,064,625
Liabilities$144
Net Assets$7,064,481
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,071,663Expenses 2014: $2,394Net Income 2014: $2,069,2692014Revenue 2015: $88,906Expenses 2015: $86,166Net Income 2015: $2,7402015Revenue 2019: $1,317,533Expenses 2019: $236,078Net Income 2019: $1,081,4552019Revenue 2020: $186,144Expenses 2020: $241,947Net Income 2020: -$55,8032020Revenue 2021: $2,275,340Expenses 2021: $255,240Net Income 2021: $2,020,1002021Revenue 2022: $372,525Expenses 2022: $352,304Net Income 2022: $20,2212022Revenue 2023: $268,801Expenses 2023: $375,824Net Income 2023: -$107,0232023Revenue 2024: $437,427Expenses 2024: $419,634Net Income 2024: $17,7932024

Highlighted filing

2024

Revenue$437,427
Expenses$419,634
Net Income$17,793
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,064,625
Liabilities
$144
Net assets
$7,064,481
Revenue
$437,427
Expenses
$419,634
Net income
$17,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.44$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.37$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.28$0.26$2.02
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.19$0.24$0.06
2019Summary only. Only limited summary data is available for this year.$5.17$0.00$1.32$0.24$1.08
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.00$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON C MOSSDir/Pres And Treas.PT$24,000-$24,000
W LEE CORNWELLDir/Vice Pres.-$0--
STEPHEN L CORNWELLDir/Secretary-$0--
BROOKE M CORNWELLDir/Asst. Secretary-$0--
SAMUEL I MOSSDirector-$0--
KATIE S CORNWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephen L Cornwell Foundation
EIN
47-1747243
Phone
7042809216
Address
P O BOX 36007, CHARLOTTE, NC 28236-6007

Signing Officer

Name
Stephen L Cornwell
Title
Director
Phone
7042809216
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
214 N TRYON STREET SUITE 4200, CHARLOTTE, NC 28202
Preparer
Laura Safrit
Phone
7043447500
Raw XML AppendixShowing 400 of 485 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST IN EDUCATION OPPORTUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO ASSIST IN EDUCATION OPPORTUNITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DREAMKEY PARTNERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44601 CHARLOTTE PARK DRIVE SUITE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5502 N LONG STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6220 NORTH TRYON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72240 REMOUNT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81301 BESSEMER CITY ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106600 WILKINSON BOULEVARD PO BOX 710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11BOX 7474
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt209201 UNIVERSITY CITY BOULEVARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9282300623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10280120710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd11276957474
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1227707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1327612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1427619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1528231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1628144

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