Civic Intelligence

The Albemarle Foundation Inc.

990EZ • Fiscal year 2018 • EIN 56-1538739

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
PO Box 519Tarboro, NC 27886

(252) 823-2131

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-755%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$382,891

Down $506 (-0.1%) from 2017

Net Assets

Down

$382,891

Down $506 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$67

Down $127,543 (-100%) from 2017

Expenses

Down

$573

Down $377 (-40%) from 2017

Net Income

Down

-$506

Down $127,166 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $207,975Liabilities 2011: $02011Assets 2012: $223,706Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $305,100Liabilities 2014: $0Net Assets 2014: $305,1002014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $13,1672016Assets 2017: $383,397Liabilities 2017: $0Net Assets 2017: $383,3972017Assets 2018: $382,891Liabilities 2018: $0Net Assets 2018: $382,8912018Assets 2019: $493,061Liabilities 2019: $94,440Net Assets 2019: $398,6212019Assets 2020: $562,874Liabilities 2020: $150,982Net Assets 2020: $411,8922020Assets 2021: $748,845Liabilities 2021: $316,791Net Assets 2021: $432,0542021Assets 2022: $654,268Liabilities 2022: $206,196Net Assets 2022: $448,0722022Assets 2023: $805,414Liabilities 2023: $155,895Net Assets 2023: $649,5192023Assets 2024: $964,848Liabilities 2024: $142,562Net Assets 2024: $822,2862024Assets 2025: $1,060,272Liabilities 2025: $214,403Net Assets 2025: $845,8692025

Highlighted filing

2018

Assets$382,891
Liabilities$0
Net Assets$382,891
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $9,060Expenses 2011: $550Net Income 2011: $8,5102011Revenue 2012: $9,844Expenses 2012: $550Net Income 2012: $9,2942012Revenue 2013: $16,239Expenses 2013: $1,574Net Income 2013: $14,6652013Revenue 2014: $11,266Expenses 2014: $850Net Income 2014: $10,4162014Revenue 2015: $12,501Expenses 2015: $850Net Income 2015: $11,6512015Revenue 2016: $13,167Expenses 2016: $0Net Income 2016: $13,1672016Revenue 2017: $127,610Expenses 2017: $950Net Income 2017: $126,6602017Revenue 2018: $67Expenses 2018: $573Net Income 2018: -$5062018Revenue 2019: $16,214Expenses 2019: $484Net Income 2019: $15,7302019Revenue 2020: $14,571Expenses 2020: $1,300Net Income 2020: $13,2712020Revenue 2021: $20,762Expenses 2021: $600Net Income 2021: $20,1622021Revenue 2022: $17,368Expenses 2022: $1,350Net Income 2022: $16,0182022Revenue 2023: $21,322Expenses 2023: $750Net Income 2023: $20,5722023Revenue 2024: $32,388Expenses 2024: $9,282Net Income 2024: $23,1062024Revenue 2025: $25,833Expenses 2025: $2,250Net Income 2025: $23,5832025

Highlighted filing

2018

Revenue$67
Expenses$573
Net Income-$506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$67
Mission and Program Overview

Mission

To assist the residents of the albemarle life care facility who become unable to pay due to no fault of their own.

Program Services

DescriptionGrantsExpenses
TO ASSIST THE RESIDENTS OF THE ALBEMARLE-$573
TO ASSIST THE RESIDENTS OF THE ALBEMARLE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C MARROWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Albemarle Foundation Inc
EIN
56-1538739
Address
PO BOX 519, TARBORO, NC 27886

Signing Officer

Name
James C Marrow
Title
Treasurer
Signed
2019-05-28

Preparer

Firm
John a Pollard CPA Pllc
Address
503 TRADE ST, TARBORO, NC 27886
Preparer
Ashley N Taylor
Phone
2528231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To assist the residents of the albemarle life care facility who become unable to pay due to no fault of their own.”

Form 990-ez, Part III, Line 31

“To assist the residents of the albemarle”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum02528232131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0383397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382891
IRS990EZ/GrossReceiptsAmt067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES C MARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE RESIDENTS OF THE ALBEMARLE LIFE CARE FACILITY WHO BECOME UNABLE TO PAY DUE TO NO FAULT OF THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE RESIDENTS OF THE ALBEMARLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST THE RESIDENTS OF THE ALBEMARLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0573
IRS990EZ/TotalProgramServiceExpensesAmt0573
IRS990EZ/TotalRevenueAmt067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011266
IRS990ScheduleA/Total509Grp/TotalAmt035500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE RESIDENTS OF THE ALBEMARLE LIFE CARE FACILITY WHO BECOME UNABLE TO PAY DUE TO NO FAULT OF THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST THE RESIDENTS OF THE ALBEMARLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C MARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALBEMARLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0561538739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/Filer/USAddress/CityNm0TARBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454964747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A POLLARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 TRADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027886
ReturnHeader/PreparerPersonGrp/PhoneNum02528231040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY N TAYLOR
ReturnHeader/ReturnTs02019-06-28T08:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,891
Liabilities
$0
Net assets
$382,891
Revenue
$67
Expenses
$573
Net income
-$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.03$0.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.45$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.00$0.01