Civic Intelligence

O Berry Center Foundation Inc.

990 • Fiscal year 2014 • EIN 56-1704141

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2016

Organization ProfileWWW.OBERRYCENTERFOUNDATION.ORG
PO Box 1157Goldsboro, NC 27530

(919) 581-4187

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

43%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$15,192

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

100%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$963,148

Up $87,146 (+9.9%) from 2013

Net Assets

Up

$957,569

Up $84,658 (+9.7%) from 2013

Liabilities

Up

$5,579

Up $2,488 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$191,191

Up $95,567 (+100%) from 2013

Expenses

Up

$108,458

Up $5,850 (+5.7%) from 2013

Net Income

Up

$82,733

Up $89,717 (+1285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $817,461Liabilities 2010: $2,724Net Assets 2010: $814,7372010Assets 2011: $811,870Liabilities 2011: $8,674Net Assets 2011: $803,1962011Assets 2012: $827,896Liabilities 2012: $4,169Net Assets 2012: $823,7272012Assets 2013: $876,002Liabilities 2013: $3,091Net Assets 2013: $872,9112013Assets 2014: $963,148Liabilities 2014: $5,579Net Assets 2014: $957,5692014Assets 2015: $881,008Liabilities 2015: $4,993Net Assets 2015: $876,0152015Assets 2016: $920,618Liabilities 2016: $4,993Net Assets 2016: $915,6252016Assets 2017: $966,900Liabilities 2017: $0Net Assets 2017: $966,9002017Assets 2018: $941,304Liabilities 2018: $0Net Assets 2018: $941,3042018Assets 2019: $1,046,067Liabilities 2019: $0Net Assets 2019: $1,046,0672019Assets 2020: $1,069,984Liabilities 2020: $0Net Assets 2020: $1,069,9842020Assets 2021: $1,170,683Liabilities 2021: $0Net Assets 2021: $1,170,6832021Assets 2022: $998,980Liabilities 2022: $0Net Assets 2022: $998,9802022Assets 2023: $1,075,538Liabilities 2023: $0Net Assets 2023: $1,075,5382023Assets 2024: $1,113,085Liabilities 2024: $0Net Assets 2024: $1,113,0852024

Highlighted filing

2014

Assets$963,148
Liabilities$5,579
Net Assets$957,569
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KExpenses 2010: $143,6502010Expenses 2011: $150,3242011Revenue 2012: $102,283Expenses 2012: $147,046Net Income 2012: -$44,7632012Revenue 2013: $95,624Expenses 2013: $102,608Net Income 2013: -$6,9842013Revenue 2014: $191,191Expenses 2014: $108,458Net Income 2014: $82,7332014Revenue 2015: $110,683Expenses 2015: $146,204Net Income 2015: -$35,5212015Revenue 2016: $77,202Expenses 2016: $84,799Net Income 2016: -$7,5972016Revenue 2017: $190,343Expenses 2017: $120,114Net Income 2017: $70,2292017Revenue 2018: $98,879Expenses 2018: $49,106Net Income 2018: $49,7732018Revenue 2019: $83,667Expenses 2019: $92,500Net Income 2019: -$8,8332019Revenue 2020: $77,516Expenses 2020: $120,160Net Income 2020: -$42,6442020Revenue 2021: $93,596Expenses 2021: $98,618Net Income 2021: -$5,0222021Revenue 2022: $133,524Expenses 2022: $99,298Net Income 2022: $34,2262022Revenue 2023: $124,638Expenses 2023: $122,044Net Income 2023: $2,5942023Revenue 2024: $167,433Expenses 2024: $159,044Net Income 2024: $8,3892024

Highlighted filing

2014

Revenue$191,191
Expenses$108,458
Net Income$82,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$259,900
Mission and Program Overview

Mission

To improve the quality of life for persons with develpmental disabilities.

To improve the quality of life for persons with developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,645$772,245▲ $17,600
Savings and Temporary Cash Investments$68,156$139,062▲ $70,906
Cash and Non-Interest-Bearing Accounts$51,789$50,749▼ $1,040
Land, Buildings, and Equipment, Net$1,412$1,092▼ $320
Total Assets$876,002$963,148▲ $87,146
Liabilities
Accounts Payable and Accrued Expenses$3,091$5,579▲ $2,488
Total Liabilities$3,091$5,579▲ $2,488
Net Assets / Fund Balance
Unrestricted Net Assets$661,243$736,991▲ $75,748
Temporarily Rstr Net Assets$141,636$150,351▲ $8,715
Permanently Rstr Net Assets$70,032$70,227▲ $195
Total Net Assets Fund Balance$872,911$957,569▲ $84,658
Total Liabilities and Net Assets / Fund Balance$876,002$963,148▲ $87,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,092$6,833$7,925
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$822,799$71,968▲ $50,494$33,955$911,306
2013$773,797-▲ $92,427$43,425$822,799
2012$745,870$54,029-$54,078$745,821
2011$772,943$-9,098-$36,162$727,683
2010$763,462$64,440-$54,959$772,943
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry JohnsonInterim Exec DirectorPT$15,192$15,192

Board Members and Trustees

NameTitle
Michael LeynorPresident
Dr Wayne PalmerVice President
Mary BridgesBoard Member
Mary PayneBoard Member
Mary WahlAssistant Treasurer
Ann NewsomeSecretary
John GouldieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,965
Program Service Revenue
$0
Investment Income
$48,570
Other Revenue
$-4,344
All Other Contributions
$126,198
Change in Net Assets
$82,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,924
Total Revenue per Audited Statements
$193,115
Total Revenue per Form 990
$191,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,474
Salaries, Compensation, and Employee Benefits$36,405
Other Expenses$28,579
Total Fundraising Expense$8,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,474--$43,474
Current Officers, Directors, Trustees, and Key Employees$5,172$7,557$5,026$17,755
Other Salaries and Wages$8,185$4,926$2,928$16,039
Fees for Services Accounting$4,063$4,062-$8,125
Office Expenses-$4,910-$4,910
Payroll Taxes$1,031$965$615$2,611
Travel$1,731$167-$1,898
All Other Expenses-$1,434-$1,434
Insurance-$1,040-$1,040
Other Expenses$821$950-$821
Depreciation Depletion$160$128$32$320
Total Functional Expenses$67,763$32,094$8,601$108,458

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,008
Fundraising Gross Income$8,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,902$7,135$14,783$-7,648
Luminaries$1,445$1,445$225$1,220
Total Events$29,347$8,580$15,008$-6,428
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“In order to become a member of the board of directors, the individual must be nominated by a member of the board and that nomination must be supported by a majority of the existing board members.”

Form 990, Part VI, Section B, Line 11

“Board of directors reviews a draft 990. If no changes are to be made, the board approves the 990 and the tax form is filed. If there are changes to be made, the board request the changes and will review the revised copy. Once the revised 990 has be reviewed and no changes are to be made, the tax form is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“The board must report conflicts of interest annually”

Form 990, Part VI, Section B, Line 15A

“The board determines the executive director's compensation based on salaries of individuals in comparable positions at other organizations.”

Form 990, Part VI, Section C, Line 19

“The documents are available on www.guidestar.org and are also provided upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
O'BERRY CENTER FOUNDATION INC
EIN
56-1704141
Phone
9195814187
Address
PO BOX 1157, GOLDSBORO, NC 27530

Signing Officer

Name
John Gouldie
Title
Treasurer
Phone
9195814187
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gouldie
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 10588, GOLDSBORO, NC 27532
Preparer
Jeanette Sullivan-bonthuis CPA
Phone
9197518297
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The form 990 is being amended to correct the method of accounting to the accrual method. Method of accounting was erroneously reported as cash basis on the originally filed form 990.”

Financial Statement Notes

Part X - Fin 48 Footnote

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3)of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The foundation did not conduct unrelated business activities and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. Under fasb asc 740, income taxes, an organization must recognize the tax benefit associated with a tax position taken for tax return purposes when it is more likely than not the position will be sustained. The foundation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Income tax returns have not been examined by the internal revenue service or by the state of north carolina within the last three years and remain open to examination. No waivers have been signed extending the statue of limitations on years otherwise barred. However, the foundation is not currently under audit, nor has the foundation been contacted by either of these jurisdictions. No interest or penalties were recorded or included in the financial statements during 2014.”

Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02084
IRS990/OtherRevenueTotalAmt02084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08185
IRS990/OtherSalariesAndWagesGrp/TotalAmt016039
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0965
IRS990/PayrollTaxesGrp/ProgramServicesAmt01031
IRS990/PayrollTaxesGrp/TotalAmt02611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GOULDIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS WHO ARE INCREASING THEIR EDUCATIONAL SKILLS TO BETTER SERVE INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES. FIVE STUDENTS WERE AWARDED SCHOLARSHIPS DURING 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021308
IRS990/PYInvestmentIncomeAmt036261
IRS990/PYOtherExpensesAmt016232
IRS990/PYOtherRevenueAmt0-5489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6984
IRS990/PYSalariesCompEmpBnftPaidAmt065068
IRS990/PYTotalExpensesAmt0102608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt0535384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535384
IRS990ScheduleA/TotalSupportAmt0677255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0822799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0911306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050494
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0773797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0822799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0745870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0745821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0772943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-9098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0727683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0763462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0772943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09800
IRS990ScheduleD/RevenueNotReportedAmt01924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. INCOME TAX RETURNS HAVE NOT BEEN EXAMINED BY THE INTERNAL REVENUE SERVICE OR BY THE STATE OF NORTH CAROLINA WITHIN THE LAST THREE YEARS AND REMAIN OPEN TO EXAMINATION. NO WAIVERS HAVE BEEN SIGNED EXTENDING THE STATUE OF LIMITATIONS ON YEARS OTHERWISE BARRED. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE FOUNDATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS DURING 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0191191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUMINARIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOANING OF EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO BECOME A MEMBER OF THE BOARD OF DIRECTORS, THE INDIVIDUAL MUST BE NOMINATED BY A MEMBER OF THE BOARD AND THAT NOMINATION MUST BE SUPPORTED BY A MAJORITY OF THE EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS A DRAFT 990. IF NO CHANGES ARE TO BE MADE, THE BOARD APPROVES THE 990 AND THE TAX FORM IS FILED. IF THERE ARE CHANGES TO BE MADE, THE BOARD REQUEST THE CHANGES AND WILL REVIEW THE REVISED COPY. ONCE THE REVISED 990 HAS BE REVIEWED AND NO CHANGES ARE TO BE MADE, THE TAX FORM IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST REPORT CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON SALARIES OF INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND ARE ALSO PROVIDED UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS BEING AMENDED TO CORRECT THE METHOD OF ACCOUNTING TO THE ACCRUAL METHOD. METHOD OF ACCOUNTING WAS ERRONEOUSLY REPORTED AS CASH BASIS ON THE ORIGINALLY FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150351

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,148
Liabilities
$5,579
Net assets
$957,569
Revenue
$191,191
Expenses
$108,458
Net income
$82,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.10$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.10$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.14