Civic Intelligence

The Golden L E a F Long-Term Economic Advancement Foundation In

990 • Fiscal year 2020 • EIN 52-2204473

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.goldenleaf.org

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301 N Winstead AvenueRocky Mount, NC 27804

(252) 442-7474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.19x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

3rd percentile

$216,080

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

18th percentile

1.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,207,394,628

Up $14,588,247 (+1.2%) from 2019

Net Assets

Down

$973,314,606

Down $22,627,782 (-2.3%) from 2019

Liabilities

Up

$234,080,022

Up $37,216,029 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$85,126,149

Down $19,237,027 (-18%) from 2019

Expenses

Up

$79,357,817

Up $14,453,940 (+22%) from 2019

Net Income

Down

$5,768,332

Down $33,690,967 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2011: $793,585,382Liabilities 2011: $92,950,403Net Assets 2011: $700,634,9792011Assets 2012: $793,382,903Liabilities 2012: $84,625,928Net Assets 2012: $708,756,9752012Assets 2013: $897,044,517Liabilities 2013: $87,667,715Net Assets 2013: $809,376,8022013Assets 2014: $956,849,074Liabilities 2014: $75,031,265Net Assets 2014: $881,817,8092014Assets 2015: $941,156,934Liabilities 2015: $69,494,824Net Assets 2015: $871,662,1102015Assets 2016: $916,425,827Liabilities 2016: $67,996,660Net Assets 2016: $848,429,1672016Assets 2017: $1,038,999,385Liabilities 2017: $171,651,037Net Assets 2017: $867,348,3482017Assets 2018: $1,129,837,199Liabilities 2018: $201,052,429Net Assets 2018: $928,784,7702018Assets 2019: $1,192,806,381Liabilities 2019: $196,863,993Net Assets 2019: $995,942,3882019Assets 2020: $1,207,394,628Liabilities 2020: $234,080,022Net Assets 2020: $973,314,6062020Assets 2021: $1,379,237,142Liabilities 2021: $154,263,791Net Assets 2021: $1,224,973,3512021Assets 2022: $1,203,014,453Liabilities 2022: $218,513,934Net Assets 2022: $984,500,5192022Assets 2023: $1,292,166,073Liabilities 2023: $214,502,164Net Assets 2023: $1,077,663,9092023Assets 2024: $1,403,937,165Liabilities 2024: $245,570,768Net Assets 2024: $1,158,366,3972024Assets 2025: $1,527,467,982Liabilities 2025: $199,859,409Net Assets 2025: $1,327,608,5732025

Highlighted filing

2020

Assets$1,207,394,628
Liabilities$234,080,022
Net Assets$973,314,606
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2011: $47,687,7082011Revenue 2012: $93,252,006Expenses 2012: $67,123,679Net Income 2012: $26,128,3272012Expenses 2013: $110,165,8682013Revenue 2014: $42,567,625Expenses 2014: $61,815,651Net Income 2014: -$19,248,0262014Revenue 2015: $37,322,055Expenses 2015: $40,128,250Net Income 2015: -$2,806,1952015Revenue 2016: $31,281,508Expenses 2016: $39,104,679Net Income 2016: -$7,823,1712016Revenue 2017: $87,246,987Expenses 2017: $138,890,436Net Income 2017: -$51,643,4492017Revenue 2018: $106,921,396Expenses 2018: $78,672,488Net Income 2018: $28,248,9082018Revenue 2019: $104,363,176Expenses 2019: $64,903,877Net Income 2019: $39,459,2992019Revenue 2020: $85,126,149Expenses 2020: $79,357,817Net Income 2020: $5,768,3322020Revenue 2021: $181,900,922Expenses 2021: $141,559,804Net Income 2021: $40,341,1182021Revenue 2022: $127,682,126Expenses 2022: $133,047,066Net Income 2022: -$5,364,9402022Revenue 2023: $57,758,666Expenses 2023: $63,535,535Net Income 2023: -$5,776,8692023Revenue 2024: $79,124,718Expenses 2024: $127,468,546Net Income 2024: -$48,343,8282024Revenue 2025: $171,537,614Expenses 2025: $169,872,591Net Income 2025: $1,665,0232025

Highlighted filing

2020

Revenue$85,126,149
Expenses$79,357,817
Net Income$5,768,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$309,883,048
Mission and Program Overview

Mission

Golden leaf's mission is to promote the social welfare of north carolina's citizens and to receive and distribute funds for economic impact assistance to economically affected or tobacco-dependent regions of north carolina.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$995,942,388$973,314,606▼ $22,627,782
Investments Other Securities$770,410,416$763,475,067▼ $6,935,349
Investments in Publicly Traded Securities$416,447,598$437,285,480▲ $20,837,882
Accounts Receivable$4,535,924$4,123,567▼ $412,357
Cash and Non-Interest-Bearing Accounts$1,187,307$2,368,513▲ $1,181,206
Other Notes and Loans Receivable, Net$112,230$96,029▼ $16,201
Prepaid Expenses and Deferred Charges$112,906$45,972▼ $66,934
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,192,806,381$1,207,394,628▲ $14,588,247
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$196,669,655$176,393,741▼ $20,275,914
Other Liabilities$0$57,452,392▲ $57,452,392
Accounts Payable and Accrued Expenses$194,338$233,889▲ $39,551
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$196,863,993$234,080,022▲ $37,216,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,942,388$973,314,606▼ $22,627,782
Total Liabilities and Net Assets / Fund Balance$1,192,806,381$1,207,394,628▲ $14,588,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$362,169--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward LordVP Programs/staff AttyFT$154,813$61,267$216,080
Beth EdmondsonControllerPT$112,397$28,141$140,538
Jonathan P BoydDirector of InvestmentsFT$112,731$22,095$134,826
Terri Adou-dyDirector of Programs/adminstrationFT$106,252$28,165$134,417
Kasey GinsbergDirector of Programs/extrnl AffairsFT$101,050$20,702$121,752
Marilyn ChismDirector of ProgramsFT$100,820$11,499$112,319
Scott HamiltonPresidentFT$24,296$3,088$27,384
Thomas Taft SrDirector-$2,600-$2,600
Randy IsenhowerDirector-$1,632-$1,632
Bo BiggsBoard ChairPT$1,248-$1,248
David RoseDirector-$1,248-$1,248
Thomas J Hester JrSecretary-$1,248-$1,248
Bobbie J RichardsonDirector-$1,144-$1,144
Lawrence DavenportDirector-$1,036-$1,036
Thomas StithDirector-$936-$936
Jerome VickDirector-$832-$832
Carolyn JusticeDirector-$728-$728
Johnathan Rhyne JrTreasurer / Asst Secretary-$728-$728
James GardnerDirector-$520-$520

Board Members and Trustees

NameTitle
Donald FlowVice Chair
Barry DodsonDirector
Brian RaynorDirector
Darryl MossDirector
Lee RobertsDirector
Ralph Strayhorn IIIDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Silchester International InvestorsInvestment Mgmt780 THIRD AVENUE 42ND FLOOR, New York, NY 10017$564,956
DrzInvestment Mgmt250 PARK AVENUE SOUTH SUITE 250, Winter Park, FL 32789$447,826
Wellington ManagementInvestment MGMT280 Congress Street, Boston, MA 02110$427,275
Prime Buchholz Associates IncInvest. Consulting25 Chestnut Street, Portsmouth, NH 03801$325,405
Rice Hall James Associates LLCInvestment Mgmt600 WEST BROADWAY SUITE 100, San Diego, CA 92101$246,290
Revenue and Support

Revenue Composition

Contributions and Grants
$42,706,990
Program Service Revenue
$0
Investment Income
$42,418,769
Other Revenue
$390
All Other Contributions
$659,382
Change in Net Assets
$5,768,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,944,414
Revenue Not Reported on Financial Statements
$3,181,735
Revenue Not Reported on Form 990
$-36,959,885
Total Revenue per Audited Statements
$44,984,529
Total Revenue per Form 990
$85,126,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,450,009
Other Expenses$3,878,174
Salaries, Compensation, and Employee Benefits$2,029,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,450,009--$73,450,009
Fees for Service Investment Mgmnt Fees$0$3,181,735$0$3,181,735
Current Officers, Directors, Trustees, and Key Employees$701,487$345,728$0$1,047,215
Other Salaries and Wages$535,369$133,829$0$669,198
Fees for Services Legal$0$180,586$0$180,586
Other Employee Benefits$85,768$55,264$0$141,032
Payroll Taxes$69,797$41,129$0$110,926
Fees for Services Accounting$0$79,777$0$79,777
Information Technology$0$72,344$0$72,344
Occupancy$0$66,151$0$66,151
Fees for Services Other$0$63,226$0$63,226
Pension Plan Contributions$42,751$18,512$0$61,263
Office Expenses$0$48,691$0$48,691
Travel$32,663$3,328$0$35,991
Advertising$0$21,913$0$21,913
Insurance-$18,926$0$18,926
Other Expenses-$4,006-$4,006
All Other Expenses-$2,612-$2,612
Total Functional Expenses$74,917,844$4,439,973$0$79,357,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,357,817
Expenses per Audited Statements$67,612,311
Total Expenses per Audited Statements$67,612,311
Expenses Not Reported on Financial Statements$11,745,506
Other Expense Adjustments$8,563,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rural Economic Development Center IncRaleigh, NC501(c)(3)See Part IV$20,227,608
North Carolina State Education Assistance AutRtp, NCGov't EntitySee Part IV$2,582,325
County of RockinghamWentworth, NCGov't EntitySee Part IV$2,200,000
Trenton Volunteer Fire Department IncTrenton, NC501(c)(3)See Part IV$1,800,000
County of RichmondRockingham, NCGov't EntitySee Part IV$1,606,350
City of SanfordSanford, NCGov't EntitySee Part IV$1,500,000
North Carolina Community College SystemRaleigh, NCGov't EntitySee Part IV$1,500,000
County of HokeRaeford, NCGov't EntitySee Part IV$1,400,000
County of CravenNew Bern, NCGov't EntitySee Part IV$1,393,800
Town of Surf CitySurf City, NCGov't EntitySee Part IV$1,372,538
Fayetteville Technical Community CollegeFayetteville, NCGov't EntitySee Part IV$1,257,735
City of LaurinburgLaurinburg, NCGov't EntitySee Part IV$1,250,000
Sampson Community College Foundation IncClinton, NC501(c)(3)See Part IV$1,000,000
Town of PollocksvillePollocksville, NCGov't EntitySee Part IV$1,000,000
City of Elizabeth CityElizabeth City, NCGov't EntitySee Part IV$996,300
City of SouthportSouthport, NCGov't EntitySee Part IV$990,000
Hyde County SchoolsSwan Quarter, NCGov't EntitySee Part IV$900,000
City of New BernNew Bern, NCGov't EntitySee Part IV$854,139
Town of SelmaSelma, NCGov't EntitySee Part IV$824,370
County of BladenElizabethtown, NCGov't EntitySee Part IV$800,000
Sandhills Community College Foundation IncPinehurst, NC501(c)(3)See Part IV$680,000
Cumberland County Hospital System IncFayetteville, NC501(c)(3)See Part IV$638,800
County of HydeSwan Quarter, NCGov't EntitySee Part IV$625,000
The Ocracoke Foundation IncOcracoke, NC501(c)(3)See Part Iv$600,400
City of LumbertonLumberton, NCGov't EntitySee Part IV$538,000
County of HalifaxHalifax, NCGov't EntitySee Part IV$535,000
County of JonesTrenton, NCGov't EntitySee Part IV$520,934
Town of BensonBenson, NCGov't EntitySee Part Iv$519,904
Town of Tabor CityTabor City, NCGov't EntitySee Part IV$510,000
County of ColumbusWhiteville, NCGov't EntitySee Part IV$500,000
Piedmont Community CollegeRoxboro, NCGov't EntitySee Part IV$500,000
Southeastern Community CollegeWhiteville, NCGov't EntitySee Part IV$500,000
Southeastern Regional Medical CenterLumberton, NC501(c)(3)See Part IV$500,000
St Andrews Presbyterian CollegeLaurinburg, NC501(c)(3)See Part Iv$500,000
Town of RobbinsRobbins, NCGov't EntitySee Part IV$500,000
Tri-County Community Health Council IncNewton Grove, NC501(c)(3)See Part IV$500,000
Pembroke Rescue Squad IncPembroke, NC501(c)(3)See Part IV$495,000
Town of LibertyLiberty, NCGov't EntitySee Part Iv$493,779
Caldwell Community College and Technical InstHudson, NCGov't EntitySee Part IV$480,000
University of North Carolina at Pembroke FoundatioPembroke, NC501(c)(3)See Part IV$480,000
Town of LillingtonLillington, NCGov't EntitySee Part Iv$463,479
Family Resource Center South AtlanticRaleigh, NC501(c)(3)See Part IV$452,000
Town of MocksvilleMocksville, NCGov't EntitySee Part Iv$450,000
Goodwill Industries of Northwest North CaroliWinstonSalem, NC501(c)(3)See Part IV$434,850
Town of St PaulsSt Pauls, NCGov't EntitySee Part IV$430,000
Carteret County General Hospital Foundation CMorehead City, NC501(c)(3)See Part IV$425,000
Wilkes Recovery Revolution IncNorth Wilkesboro, NC501(c)(3)See Part IV$423,459
Roanoke-Chowan Community CollegeAhoskie, NCGov't EntitySee Part IV$410,000
Belfast-Patetown Sanitary DistrictGoldsboro, NCGov't EntitySee Part IV$409,000
Carteret Community College Foundation IncMorehead City, NC501(c)(3)See Part IV$395,749
J Arthur Dosher Memorial Hospital FoundationSouthport, NC501(c)(3)See Part IV$378,000
Montgomery Community CollegeTroy, NCGov't EntitySee Part IV$375,000
Olympia Volunteer Fire DepartmentNew Bern, NC501(c)(3)See Part IV$368,711
Asheville Area Chamber of Commerce CommunityAsheville, NC501(c)(3)See Part IV$365,000
Elizabeth City State UniversityElizabeth City, NCGov't EntitySee Part IV$358,000
Town of Lake WaccamawLake Waccamaw, NCGov't EntitySee Part Iv$325,000
Town of FairmontFairmont, NCGov't EntitySee Part Iv$315,000
Village of Walnut CreekGoldsboro, NCGov't EntitySee Part IV$313,796
Brunswick Novant Medical Center FoundationBolivia, NC501(c)(3)See Part IV$311,250
County of DuplinKenansville, NCGov't EntitySee Part IV$305,000
County of CumberlandFayetteville, NCGov't EntitySee Part IV$300,000
County of PenderBurgaw, NCGov't EntitySee Part IV$300,000
County of WayneGoldsboro, NCGov't EntitySee Part IV$300,000
Cape Fear Botanical GardenFayetteville, NC501(c)(3)See Part IV$270,000
Town of AuroraAurora, NCGov't EntitySee Part Iv$262,030
Town of ClarktonClarkton, NCGov't EntitySee Part Iv$259,047
City of ConoverConover, NCGov't EntitySee Part IV$250,000
Triangle Volunteer Fire Department IncBayboro, NC501(c)(3)See Part IV$250,000
Town of BoltonBolton, NCGov't EntitySee Part Iv$240,817
City of HickoryHickory, NCGov't EntitySee Part IV$240,000
Southeastern Wayne Sanitary DistrictGoldsboro, NCGov't EntitySee Part Iv$240,000
County of ClevelandShelby, NCGov't EntitySee Part IV$239,298
Eastern Wayne Sanitary DistrictGoldsboro, NCGov't EntitySee Part IV$225,000
Phoenix Employment Services Of Wilmington InWilmington, NC501(c)(3)See Part IV$225,000
Robeson Community College Foundation IncLumberton, NC501(c)(3)See Part IV$201,496
Beaufort County Community College FoundationWashington, NC501(c)(3)See Part IV$200,000
Bladen Community CollegeDublin, NCGov't EntitySee Part IV$200,000
City of ClintonClinton, NCGov't EntitySee Part IV$200,000
High Country Community HealthBoone, NC501(c)(3)See Part IV$200,000
Metropolitan Community Health Services IncWashington, NC501(c)(3)See Part IV$200,000
Piedmont Triad Regional CouncilKernersville, NCGov't EntitySee Part IV$200,000
Pitt Community CollegeGreenville, NCGov't EntitySee Part IV$200,000
Town of North WilkesboroNorth Wilkesboro, NCGov't EntitySee Part IV$200,000
Towncreek Vision CorporationWinnabow, NC501(c)(3)See Part IV$200,000
Fayetteville State UniversityFayetteville, NCGov't EntitySee Part IV$199,280
Alamance Community College Foundation IncGraham, NC501(c)(3)See Part IV$198,158
Johnston Community College Foundation IncSmithfield, NC501(c)(3)See Part IV$185,994
Town of CalypsoCalypso, NCGov't EntitySee Part Iv$185,000
Town of TurkeyTurkey, NCGov't EntitySee Part IV$168,694
CarolinaEast Medical CenterNew Bern, NC501(c)(3)See Part IV$164,609
Mt Olive African Methodist Episcopal Zion ChNew Bern, NC501(c)(3)See Part IV$154,056
County of GreeneSnow Hill, NCGov't EntitySee Part IV$151,400
The University of North Carolina at Chapel HiChapel Hill, NC501(c)(3)See Part Iv$150,000
Lexington City SchoolsLexington, NCGov't EntitySee Part IV$145,192
City of DunnDunn, NCGov't EntitySee Part IV$142,500
Men and Women United for Youth and FamiliesDelco, NC501(c)(3)See Part IV$140,000
Town of PembrokePembroke, NCGov't EntitySee Part IV$135,750
College of the AlbemarleElizabeth City, NCGov't EntitySee Part IV$125,000
Dunn Police Athletic & Activities League IncDunn, NC501(c)(3)See Part IV$125,000
Town of Caswell BeachCaswell Beach, NCGov't EntitySee Part Iv$124,000
Town of FremontFremont, NCGov't EntitySee Part Iv$124,000
Bladen's Bloomin' Agri-Industrial IncElizabethtown, NC501(c)(3)See Part IV$100,000
North Carolina Wesleyan CollegeRocky Mount, NC501(c)(3)See Part IV$100,000
Ocracoke United Methodist ChurchOcracoke, NCGov't EntitySee Part IV$95,150
Trenton United Methodist ChurchTrenton, NC501(c)(3)See Part IV$91,525
Trenton Missionary Baptist ChurchTrenton, NC501(c)(3)See Part IV$85,200
County of BeaufortWashington, NCGov't EntitySee Part IV$70,165
Pollocksville Baptist ChurchPollocksville, NC501(c)(3)See Part IV$64,064
Wilkes Economic Development CorporationNorth Wilkesboro, NC501(c)(3)See Part IV$63,000
Cypress Pointe Fire & RescueVass, NC501(c)(3)See Part IV$62,450
Northwestern Wayne Sanitary DistrictGoldsboro, NCGov't EntitySee Part IV$59,000
Southwestern Wayne Sanitary DistrictGoldsboro, NCGov't EntitySee Part Iv$51,000
Bald Head Island Conservancy IncBald Head Island, NC501(c)(3)See Part IV$50,000
Highland Presbyterian ChurchFayetteville, NCGov't EntitySee Part IV$50,000
Memorial Missionary Baptist ChurchNew Bern, NC501(c)(3)See Part IV$50,000
Saint Luke AME ZionWilmington, NC501(c)(3)See Part IV$50,000
Sandy Run Missionary Baptist Church IncorporJacksonville, NC501(c)(3)See Part IV$50,000
Union Chapel AME Zion ChurchGrantsboro, NC501(c)(3)See Part IV$45,101
J O Y MinistryLaurinburg, NC501(c)(3)See Part IV$43,426
Town of ParmeleParmele, NCGov't EntitySee Part IV$40,000
Town of Cape CarteretCape Carteret, NCGov't EntitySee Part Iv$37,681
Town of SwansboroSwansboro, NCGov't EntitySee Part IV$34,728
County of TyrrellColumbia, NCGov't EntitySee Part IV$25,000
Lenoir Community College Foundation IncKinston, NC501(c)(3)See Part IV$25,000
Town of AutryvilleAutryville, NCGov't EntitySee Part Iv$25,000
Carolina Horse Park FoundationRaeford, NC501(c)(3)See Part IV$22,500
Smyrna Baptist ChurchWhiteville, NC501(c)(3)See Part IV$10,875
Ocracoke Assembly of God ChurchOcracoke, NC501(c)(3)See Part IV$10,000
United Way of Robeson County IncLumberton, NC501(c)(3)See Part IV$9,246
Good Shepherd Lutheran ChurchGoldsboro, NC501(c)(3)See Part IV$8,055
Sturgeon City of Jacksonville NC IncorporateJacksonville, NC501(c)(3)See Part Iv$7,364
Onslow Community OutreachJacksonville, NC501(c)(3)See Part IV$6,773
St Thomas AME Zion ChurchSwansboro, NC501(c)(3)See Part Iv$6,111

International Summary

Spending
$352,777,410

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$229,942,017
Europe (Including Iceland and Greenland)Investments---$75,908,282
North AmericaInvestments---$46,927,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue - Coronavirus Relief$57,452,392
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS- 990, PART VI, LINE 4:

“The bylaws were amended to clarify the roles of the Board of Directors and the President of the Foundation. APPROVAL OF GOVERNING BODY DECISIONS- 990, PART VI, LINE 6, 7A, 7B: The foundation is governed by a board of directors comprised of fifteen directors. Five directors are appointed by the governor of the state of north carolina. Five directors are appointed by the president pro tempore of the north carolina senate. five directors are appointed by the speaker of the north carolina house of representatives.”

DISPOSAL OF ASSETS - FORM 990, PART VI, LINE 7B:

“The foundation may not dispose of assets pursuant to the provisions of section 55a-12-02 of the north carolina general statutes without the approval of the north carolina general assembly. The foundation may not amend its articles of incorporation without the approval of the north carolina general assembly.”

FORM 990 REVIEW PROCESS - FORM 990, PART VI, LINE 11B:

“A copy of Form 990 was provided to each member of the foundation's board of directors. The audit committee of the board reviewed the Form 990 and, prior to its filing, recommended approval to the full board.”

CONFLICTS OF INTEREST - FORM 990, PART VI, LINE 12C:

“The foundation'S board of directors and committees meet approximately six times per year. At each such meeting, or group of meetings, directors are asked to confirm their disclosure or make any new disclosures. When a director discloses an interest in a proposed transaction, the director Does not participate in the discussion concerning, or the vote upon, the proposed transaction.”

DETERMINING COMPENSATION - FORM 990, PART VI, LINE 15:

“The personnel committee of the board of directors reviewed salary and benefit information for positions comparable to the president at other north carolina foundations and endowments and reviewed the results of a salary study of nonprofit salaries prior to making a recommendation to the board regarding the president's salary and benefits. The board approved the salary and benefits of the president.”

AVAILABILITY OF OTHER DOCUMENTS - FORM 990, PART VI, LINE 19:

“The organization makes its governing documents and conflict of interest policy available upon request. The financial statements are made available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Golden LEAF Inc
EIN
52-2204473
In Care Of
% BETH EDMONDSON
Phone
2524427474
Address
301 N Winstead Avenue, Rocky Mount, NC 27804

Signing Officer

Name
Scott T Hamilton
Title
President
Phone
2524427474
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott T Hamilton
Formed
1999
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1100 PEACHTREE STREET SUITE 700, ATLANTA, GA 30309-4516
Preparer
Sandra L Feinsmith
Phone
4046886841
Supplemental Narrative

Additional Explanations

CHANGES IN NET ASSETS - FORM 990, PART XI, LINE 9:

“Cancelled grants $8,563,771”

OVERSIGHT/SELECTION PROCESS - FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

REQUIRED AUDIT - FORM 990, PART XII, LINE 3B:

“The Foundation's Single Audit is due by March 31, 2021 and will be completed by the due date.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART XII, LINE 4B:

“Cancelled grants $8,563,771”

Raw XML AppendixShowing 400 of 2,108 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF PROGRAMS/ADMINSTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF PROGRAMS/EXTRNL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER / ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,394,628
Liabilities
$234,080,022
Net assets
$973,314,606
Revenue
$85,126,149
Expenses
$79,357,817
Net income
$5,768,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,527$200$1,328$172$170$1.67
2024Summary only. Only limited summary data is available for this year.$1,404$246$1,158$79.1$127$48.3
2023Summary only. Only limited summary data is available for this year.$1,292$215$1,078$57.8$63.5$5.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,203$219$985$128$133$5.36
2021Summary only. Only limited summary data is available for this year.$1,379$154$1,225$182$142$40.3
2020Detailed filing. Detailed filing data is available for this year.$1,207$234$973$85.1$79.4$5.77
2019Detailed filing. Detailed filing data is available for this year.$1,193$197$996$104$64.9$39.5
2018Detailed filing. Detailed filing data is available for this year.$1,130$201$929$107$78.7$28.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,039$172$867$87.2$139$51.6
2016Detailed filing. Detailed filing data is available for this year.$916$68.0$848$31.3$39.1$7.82
2015Detailed filing. Detailed filing data is available for this year.$941$69.5$872$37.3$40.1$2.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$957$75.0$882$42.6$61.8$19.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$897$87.7$809$110
2012Summary only. Only limited summary data is available for this year.$793$84.6$709$93.3$67.1$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$794$93.0$701$47.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1B+ nonprofits