Civic Intelligence

Edenton-Chowan Community Foundation Inc.

990EZ • Fiscal year 2019 • EIN 56-1807407

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 521Edenton, NC 27932

(252) 482-9940

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-76%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

1025%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$378,046

Down $7,459 (-1.9%) from 2018

Net Assets

Down

$378,046

Down $7,459 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$50,692

Up $46,186 (+1025%) from 2018

Expenses

Up

$89,422

Up $86,656 (+3133%) from 2018

Net Income

Down

-$38,730

Down $40,470 (-2326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $314,132Net Assets 2010: $314,1322010Assets 2011: $334,214Net Assets 2011: $334,2142011Assets 2012: $334,833Net Assets 2012: $334,8332012Assets 2013: $350,529Liabilities 2013: $0Net Assets 2013: $350,5292013Assets 2014: $365,826Liabilities 2014: $0Net Assets 2014: $365,8262014Assets 2015: $379,083Liabilities 2015: $0Net Assets 2015: $379,0832015Assets 2016: $385,572Liabilities 2016: $0Net Assets 2016: $385,5722016Assets 2017: $388,292Liabilities 2017: $0Net Assets 2017: $388,2922017Assets 2018: $385,505Liabilities 2018: $0Net Assets 2018: $385,5052018Assets 2019: $378,046Liabilities 2019: $0Net Assets 2019: $378,0462019Assets 2020: $395,326Liabilities 2020: $0Net Assets 2020: $395,3262020Assets 2021: $431,094Liabilities 2021: $0Net Assets 2021: $431,0942021Assets 2022: $390,539Liabilities 2022: $0Net Assets 2022: $390,5392022Assets 2023: $422,760Net Assets 2023: $422,7602023

Highlighted filing

2019

Assets$378,046
Liabilities$0
Net Assets$378,046
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,490Expenses 2010: $17,565Net Income 2010: $22,9252010Revenue 2011: $23,353Expenses 2011: $32Net Income 2011: $23,3212011Revenue 2012: $2,128Expenses 2012: $5,060Net Income 2012: -$2,9322012Revenue 2013: $11,722Expenses 2013: $2,051Net Income 2013: $9,6712013Revenue 2014: $21,895Expenses 2014: $6,000Net Income 2014: $15,8952014Revenue 2015: $21,536Expenses 2015: $5,520Net Income 2015: $16,0162015Revenue 2016: $5,516Expenses 2016: $2,012Net Income 2016: $3,5042016Revenue 2017: $2,840Expenses 2017: $6,191Net Income 2017: -$3,3512017Revenue 2018: $4,506Expenses 2018: $2,766Net Income 2018: $1,7402018Revenue 2019: $50,692Expenses 2019: $89,422Net Income 2019: -$38,7302019Revenue 2020: $31,531Expenses 2020: $32,687Net Income 2020: -$1,1562020Revenue 2021: $31,477Expenses 2021: $33,124Net Income 2021: -$1,6472021Revenue 2022: $30,271Expenses 2022: $38,280Net Income 2022: -$8,0092022Revenue 2023: $44,765Expenses 2023: $26,107Net Income 2023: $18,6582023

Highlighted filing

2019

Revenue$50,692
Expenses$89,422
Net Income-$38,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$98,208
Mission and Program Overview

Mission

Community Foundation

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOCAL COMMUNITY ATHLETICS$78,624$78,624
EDUCATIONAL SCHOLARSHIP FOR COMMUNITY MEMBERS.$4,000$4,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BASSPresident-$0--
ROBERT TURNERVice-Preside-$0--
TED BASSSecretary-$0--
GARY ROTHTreasurer-$0--
ALLAN FREDDMember-$0--
Filing and Contact Details

Filer

Filer Name
Edenton-chowan Community Foundation
EIN
56-1807407
Phone
2524829940
Address
PO BOX 521, EDENTON, NC 27932

Signing Officer

Name
Gary Roth
Title
Treasurer
Phone
2524829940
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: edenton steamers cash contribution: 62,903 name: hicks field cash contribution: 11,120”

Form 990-ez, Part I, Line 16

“Expenses legal and professional 625 advertising 2,000 office supplies 103 meals 257 insurance 241 bank service charges 2,398 total 5,624”

Form 990-ez, Part I, Line 20

“Net unrealized gains and losses 31,269”

Form 990-ez, Part II, Line 24

“Investment in edenton steamers, inc 128,372 128,372 total 128,372 128,372”

Form 990-ez, Part III

“COMMUNITY FOUNDATION”

Raw XML Appendix167 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/PersonNm0GARY ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02524829940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036862
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378046
IRS990EZ/FundraisingGrossIncomeAmt05155
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02369
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082624
IRS990EZ/GrossReceiptsAmt098208
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN FREDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128372
IRS990EZ/OtherChangesInNetAssetsAmt031269
IRS990EZ/OtherExpensesTotalAmt05624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIP FOR COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR LOCAL COMMUNITY ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt178624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049885
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089422
IRS990EZ/TotalProgramServiceExpensesAmt082624
IRS990EZ/TotalRevenueAmt050692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportPY170Pct00.78580
IRS990ScheduleA/PublicSupportTotal170Amt062063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062063
IRS990ScheduleA/TotalSupportAmt079933
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: EDENTON STEAMERS CASH CONTRIBUTION: 62,903 NAME: HICKS FIELD CASH CONTRIBUTION: 11,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEGAL AND PROFESSIONAL 625 ADVERTISING 2,000 OFFICE SUPPLIES 103 MEALS 257 INSURANCE 241 BANK SERVICE CHARGES 2,398 TOTAL 5,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS AND LOSSES 31,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT IN EDENTON STEAMERS, INC 128,372 128,372 TOTAL 128,372 128,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524829940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDENTON-CHOWAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0561807407
ReturnHeader/Filer/PhoneNum02524829940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0EDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A9F9EC1068121C27B0A249457D146E53F9D29C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041A9F9EC1068121C27B0A249457D146E53F9D29C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.94.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA H WINBORNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027932
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02020-11-16T11:39:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,046
Liabilities
$0
Net assets
$378,046
Revenue
$50,692
Expenses
$89,422
Net income
-$38,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.45$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.30$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.51$0.89$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.22$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.22$0.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.12$0.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$0.02$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.23$0.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$0.40$0.18$0.23