Civic Intelligence

The Cemala Foundation Inc.

990T • Fiscal year 2023 • EIN 56-1528982

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile

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1175 Revolution Mill Dr Ste 14Greensboro, NC 27405

(336) 274-3541

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $33,608,195Liabilities 2011: $1,008,0002011Assets 2012: $35,320,769Liabilities 2012: $2,322,0002012Assets 2013: $37,220,393Liabilities 2013: $7,143,7502013Assets 2014: $37,281,746Liabilities 2014: $6,668,1382014Assets 2015: $33,783,690Liabilities 2015: $5,369,9992015Assets 2019: $33,045,336Liabilities 2019: $2,161,4922019Assets 2020: $35,436,879Liabilities 2020: $2,306,093Net Assets 2020: $33,130,7862020Assets 2021: $37,661,591Liabilities 2021: $1,720,065Net Assets 2021: $35,941,5262021Assets 2022: $31,592,843Liabilities 2022: $2,568,794Net Assets 2022: $29,024,0492022Assets 2023: $33,639,105Liabilities 2023: $2,679,980Net Assets 2023: $30,959,1252023Assets 2024: $34,487,672Liabilities 2024: $2,282,682Net Assets 2024: $32,204,9902024

Latest loaded filing

2024

Assets$34,487,672
Liabilities$2,282,682
Net Assets$32,204,990
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $59,166Expenses 2011: $2,996,526Net Income 2011: -$2,937,3602011Revenue 2012: $1,185,854Expenses 2012: $3,417,872Net Income 2012: -$2,232,0182012Revenue 2013: $1,821,070Expenses 2013: $6,958,307Net Income 2013: -$5,137,2372013Revenue 2014: $3,042,578Expenses 2014: $1,864,359Net Income 2014: $1,178,2192014Revenue 2015: $2,267,151Expenses 2015: $2,253,048Net Income 2015: $14,1032015Revenue 2019: $1,228,166Expenses 2019: $1,774,543Net Income 2019: -$546,3772019Revenue 2020: $1,526,046Expenses 2020: $2,362,869Net Income 2020: -$836,8232020Revenue 2021: $3,663,874Expenses 2021: $2,063,659Net Income 2021: $1,600,2152021Revenue 2022: $1,941,840Expenses 2022: $2,435,043Net Income 2022: -$493,2032022Revenue 2023: $1,693,708Expenses 2023: $2,184,058Net Income 2023: -$490,3502023Revenue 2024: $5,824,892Expenses 2024: $2,075,196Net Income 2024: $3,749,6962024

Latest loaded filing

2024

Revenue$5,824,892
Expenses$2,075,196
Net Income$3,749,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Cemala Foundation Inc
EIN
56-1528982
Phone
3362743541
Address
1175 REVOLUTION MILL DR STE 14, GREENSBORO, NC 27405

Signing Officer

Name
Susan S Schwartz
Title
Executive Director
Phone
3362743541
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Irish Thurston
Phone
3362944494
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0MELISSA BURROUGHS
IRS990T/BooksInCareOfDetail/PhoneNum03362743541
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 REVOLUTION MILL DR STE 14
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027405
IRS990T/BookValueAssetsEOYAmt033639105
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0443
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06135
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06135
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06135
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS AND OTHER PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt06135
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06135
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt01078
IRS990T/TaxLessCreditsAmt01078
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01521
IRS990T/TotalTaxAmt01078
IRS990T/TotalTaxComputationAmt01078
IRS990T/TotalUBTIAmt05135
IRS990T/TotalUBTIBeforeNOLSpecificAmt06135
IRS990T/TotalUBTIBeforeSection199AAmt06135
IRS990T/TotalUBTIComputedAmt06135
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN S SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362743541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CEMALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEMA
ReturnHeader/Filer/EIN0561528982
ReturnHeader/Filer/PhoneNum03362743541
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 REVOLUTION MILL DR STE 14
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRISH THURSTON
ReturnHeader/ReturnTs02024-11-05T11:23:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$2.28$32.2$5.82$2.08$3.75
2023Detailed filing. Detailed filing data is available for this year.$33.6$2.68$31.0$1.69$2.18$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$31.6$2.57$29.0$1.94$2.44$0.49
2021Detailed filing. Detailed filing data is available for this year.$37.7$1.72$35.9$3.66$2.06$1.60
2020Detailed filing. Detailed filing data is available for this year.$35.4$2.31$33.1$1.53$2.36$0.84
2019Summary only. Only limited summary data is available for this year.$33.0$2.16$1.23$1.77$0.55
2015Summary only. Only limited summary data is available for this year.$33.8$5.37$2.27$2.25$0.01
2014Summary only. Only limited summary data is available for this year.$37.3$6.67$3.04$1.86$1.18
2013Summary only. Only limited summary data is available for this year.$37.2$7.14$1.82$6.96$5.14
2012Summary only. Only limited summary data is available for this year.$35.3$2.32$1.19$3.42$2.23
2011Summary only. Only limited summary data is available for this year.$33.6$1.01$0.06$3.00$2.94