Civic Intelligence

Village Heritage Foundation

EIN 56-1844948 • 501(c)3 • Pinehurst, NC

Profile

The organization provides financial support to maintain, restore and enhance historic properties in the historic district of The Village of Pinehurst.

PO Box 398Pinehurst, NC 28370

villageheritagefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$200,162

Down $80,632 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$200,162

Down $80,632 (-29%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$47,187

Down $54,209 (-53%) from 2023

Expenses

Up

$127,819

Up $110,912 (+656%) from 2023

Net Income

Down

-$80,632

Down $165,121 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $50,510Liabilities 2011: $0Net Assets 2011: $50,5102011Assets 2012: $254,394Liabilities 2012: $0Net Assets 2012: $254,3942012Assets 2013: $45,662Liabilities 2013: $0Net Assets 2013: $45,6622013Assets 2014: $145,093Liabilities 2014: $0Net Assets 2014: $145,0932014Assets 2015: $132,647Liabilities 2015: $0Net Assets 2015: $132,6472015Assets 2016: $139,803Liabilities 2016: $0Net Assets 2016: $139,8032016Assets 2017: $156,860Liabilities 2017: $0Net Assets 2017: $156,8602017Assets 2018: $166,523Liabilities 2018: $0Net Assets 2018: $166,5232018Assets 2019: $173,478Liabilities 2019: $0Net Assets 2019: $173,4782019Assets 2020: $183,379Liabilities 2020: $0Net Assets 2020: $183,3792020Assets 2021: $211,041Liabilities 2021: $0Net Assets 2021: $211,0412021Assets 2022: $196,305Liabilities 2022: $0Net Assets 2022: $196,3052022Assets 2023: $280,794Liabilities 2023: $0Net Assets 2023: $280,7942023Assets 2024: $200,162Liabilities 2024: $0Net Assets 2024: $200,1622024

Highlighted filing

2024

Assets$200,162
Liabilities$0
Net Assets$200,162
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $22,3602011Expenses 2012: $41,1962012Revenue 2013: $49,286Expenses 2013: $260,082Net Income 2013: -$210,7962013Revenue 2014: $153,246Expenses 2014: $53,101Net Income 2014: $100,1452014Revenue 2015: $25,894Expenses 2015: $29,411Net Income 2015: -$3,5172015Revenue 2016: $14,794Expenses 2016: $11,437Net Income 2016: $3,3572016Revenue 2017: $12,150Expenses 2017: $8,889Net Income 2017: $3,2612017Revenue 2018: $39,219Expenses 2018: $8,536Net Income 2018: $30,6832018Revenue 2019: $68,597Expenses 2019: $77,786Net Income 2019: -$9,1892019Revenue 2020: $33,142Expenses 2020: $33,966Net Income 2020: -$8242020Revenue 2021: $58,633Expenses 2021: $12,651Net Income 2021: $45,9822021Revenue 2022: $17,839Expenses 2022: $14,238Net Income 2022: $3,6012022Revenue 2023: $101,396Expenses 2023: $16,907Net Income 2023: $84,4892023Revenue 2024: $47,187Expenses 2024: $127,819Net Income 2024: -$80,6322024

Highlighted filing

2024

Revenue$47,187
Expenses$127,819
Net Income-$80,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,162
Liabilities
$0
Net assets
$200,162
Revenue
$47,187
Expenses
$127,819
Net income
-$80,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.47$1.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.01$0.17$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.59$0.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.39$0.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.26$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.53$0.53$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.49$2.60$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$47,187
Mission and Program Overview

Mission

The organization provides financial support to maintain, restore and enhance historic properties in the historic district of the village of pinehurst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$171,395$174,839▲ $3,444
Cash and Non-Interest-Bearing Accounts$109,399$25,323▼ $84,076
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,794$200,162▼ $80,632
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,524$186,155▼ $86,369
Net Assets With Donor Restrictions$8,270$14,007▲ $5,737
Total Net Assets Fund Balance$280,794$200,162▼ $80,632
Total Liabilities and Net Assets / Fund Balance$280,794$200,162▼ $80,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$154,497-▲ $16,611-$169,270
2023$154,497-▲ $18,527-$171,395
2022$184,898-▼ $28,799-$154,498
2021$163,868-▲ $22,795-$184,897
2020$150,977-▲ $21,226-$163,868
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ned FrankePresident
Elizabeth F StevensVice President
Holly DavisDirector
John C StricklandDirector
Stuart MillsDirector
Terry Brown IIIDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,740
Program Service Revenue
$0
Investment Income
$3,447
Other Revenue
$0
All Other Contributions
$39,073
Change in Net Assets
$-80,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,422
Other Expenses$14,397
Total Fundraising Expense$533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,422--$113,422
Other Expenses$5,539-$533$5,539
Information Technology-$1,413-$1,413
Fees for Services Accounting-$917-$917
Office Expenses-$448-$448
Fees for Services Other-$48-$48
Total Functional Expenses$124,460$2,826$533$127,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 is approved by the board prior to submission.”

Form 990, Part VI, Section C, Line 18

“The treasurer has the documents on file in his office and will make them available if requested.”

Form 990, Part VI, Section C, Line 19

“The treasurer has the documents on file in his office and will make them available if requested.”

Filing and Contact Details

Filer

Filer Name
Village Heritage Foundation
EIN
56-1844948
Phone
9103158243
Address
PO Box 398, Pinehurst, NC 28370

Signing Officer

Name
Ned Franke
Title
President
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Franke
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
7
Employees
0

Preparer

Firm
Mary Murphy CPA PLLC
Address
852 N Page St, Southern Pines, NC 28387-4149
Preparer
Mary Murphy
Phone
2623231136
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Intended uses for endowment funds to provide financial support to maintain, restore, and enhance historic properties in the historic district of the Village of Pinehurst.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89700
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt0192398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192398
IRS990ScheduleA/TotalSupportAmt0214485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended uses for endowment funds to provide financial support to maintain, restore, and enhance historic properties in the historic district of the Village of Pinehurst.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990 is approved by the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer has the documents on file in his office and will make them available if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer has the documents on file in his office and will make them available if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280794
IRS990/TotalAssetsEOYAmt0200162
IRS990/TotalAssetsGrp/BOYAmt0280794
IRS990/TotalAssetsGrp/EOYAmt0200162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200162
IRS990/TotalProgramServiceExpensesAmt0124460
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200162
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 Bel Air Drive
IRS990/USAddress/CityNm0Pinehurst
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028374
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://villageheritagefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ned Franke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Heritage Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0561844948
ReturnHeader/Filer/PhoneNum09103158243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 398
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933476494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Murphy CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 N Page St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southern Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283874149
ReturnHeader/PreparerPersonGrp/PhoneNum02623231136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T06:33:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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