Civic Intelligence

West End Community Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1858174

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 51398Durham, NC 27717

(919) 536-4201

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$11,363

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,760,013

Down $179,240 (-3.6%) from 2018

Net Assets

Down

$4,758,715

Down $174,371 (-3.5%) from 2018

Liabilities

Down

$1,298

Down $4,869 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Down

$470,106

Down $8,163 (-1.7%) from 2018

Expenses

Up

$652,263

Up $29,237 (+4.7%) from 2018

Net Income

Down

-$182,157

Down $37,400 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,168,699Liabilities 2010: $136,574Net Assets 2010: $6,032,1252010Assets 2011: $5,886,578Liabilities 2011: $0Net Assets 2011: $5,886,5782011Assets 2012: $5,795,470Liabilities 2012: $0Net Assets 2012: $5,795,4702012Assets 2013: $5,611,971Liabilities 2013: $0Net Assets 2013: $5,611,9712013Assets 2014: $5,463,927Liabilities 2014: $0Net Assets 2014: $5,463,9272014Assets 2015: $5,379,547Liabilities 2015: $0Net Assets 2015: $5,379,5472015Assets 2016: $5,232,027Liabilities 2016: $6,244Net Assets 2016: $5,225,7832016Assets 2017: $5,084,410Liabilities 2017: $6,567Net Assets 2017: $5,077,8432017Assets 2018: $4,939,253Liabilities 2018: $6,167Net Assets 2018: $4,933,0862018Assets 2019: $4,760,013Liabilities 2019: $1,298Net Assets 2019: $4,758,7152019Assets 2020: $4,689,719Liabilities 2020: $1,738Net Assets 2020: $4,687,9812020Assets 2021: $4,528,344Liabilities 2021: $2,922Net Assets 2021: $4,525,4222021Assets 2022: $4,302,443Liabilities 2022: $2,566Net Assets 2022: $4,299,8772022Assets 2023: $4,047,057Liabilities 2023: $2,718Net Assets 2023: $4,044,3392023Assets 2024: $3,953,603Liabilities 2024: $2,633Net Assets 2024: $3,950,9702024

Highlighted filing

2019

Assets$4,760,013
Liabilities$1,298
Net Assets$4,758,715
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $575,4762010Expenses 2011: $558,7192011Revenue 2012: $517,882Expenses 2012: $608,990Net Income 2012: -$91,1082012Revenue 2013: $430,424Expenses 2013: $612,415Net Income 2013: -$181,9912013Revenue 2014: $439,513Expenses 2014: $587,558Net Income 2014: -$148,0452014Revenue 2015: $513,715Expenses 2015: $598,394Net Income 2015: -$84,6792015Revenue 2016: $417,159Expenses 2016: $584,437Net Income 2016: -$167,2782016Revenue 2017: $457,841Expenses 2017: $608,826Net Income 2017: -$150,9852017Revenue 2018: $478,269Expenses 2018: $623,026Net Income 2018: -$144,7572018Revenue 2019: $470,106Expenses 2019: $652,263Net Income 2019: -$182,1572019Revenue 2020: $459,137Expenses 2020: $529,871Net Income 2020: -$70,7342020Revenue 2021: $496,457Expenses 2021: $655,972Net Income 2021: -$159,5152021Revenue 2022: $437,733Expenses 2022: $663,278Net Income 2022: -$225,5452022Revenue 2023: $650,148Expenses 2023: $905,686Net Income 2023: -$255,5382023Revenue 2024: $658,024Expenses 2024: $875,456Net Income 2024: -$217,4322024

Highlighted filing

2019

Revenue$470,106
Expenses$652,263
Net Income-$182,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$479,745
Mission and Program Overview

Mission

The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,546,479$4,350,292▼ $196,187
Cash and Non-Interest-Bearing Accounts$389,729$406,676▲ $16,947
Accounts Receivable$3,045$3,045→ $0
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,939,253$4,760,013▼ $179,240
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,991--
Other Liabilities$2,176$1,298▼ $878
Total Liabilities$6,167$1,298▼ $4,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,135,485$3,986,321▼ $149,164
Net Assets Without Donor Restrictions$797,601$772,394▼ $25,207
Total Net Assets Fund Balance$4,933,086$4,758,715▼ $174,371
Total Liabilities and Net Assets / Fund Balance$4,939,253$4,760,013▼ $179,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837,629$2,886,975$6,724,604
Leasehold Improvements$365,934$81,258$447,192
Other Land Buildings$19,229$127,727$146,956
Land$127,500-$127,500
Equipment-$29,024$29,024
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal BilesInterim Exec. DPT$11,363$11,363
Rebecca OatsExecutive DirectorPT$2,000$2,000

Board Members and Trustees

NameTitle
Fredrick DavisChairman
Marie Shaw SimmonsVice Chair
Aaron JeffriesDirector
Ava BrownleeDirector
Charles BarnesDirector
DeWarren LangleyDirector
Keisha Lee ReedDirector
Sandra ChambersDirector
Stephanie WilliamsDirector
Warren HerndonDirector
Wilda Carter-NevilleDirector
Kenisha BetheaSecretary
DeLois WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,808
Program Service Revenue
$33,775
Investment Income
$188
Other Revenue
$378,335
All Other Contributions
$57,808
Change in Net Assets
$-182,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,106
Total Revenue per Audited Statements
$470,106
Total Revenue per Form 990
$470,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,906
Salaries, Compensation, and Employee Benefits$114,357
Total Fundraising Expense$2,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,311$136,662-$203,973
Other Salaries and Wages$48,734$44,158-$92,892
Insurance$4,812$10,624-$15,436
Current Officers, Directors, Trustees, and Key Employees$4,315$7,192$2,877$14,384
Fees for Services Accounting-$13,718-$13,718
Other Expenses$2,372$4,815-$7,187
Payroll Taxes$3,715$3,366-$7,081
All Other Expenses$1,000$5,738$71$6,809
Total Functional Expenses$255,600$393,715$2,948$652,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,263
Total Expenses per Audited Statements$652,263
Total Expenses per Form 990$652,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,337
Fundraising Direct Expenses$9,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,281$15,281$2,324$12,957
Wine Tasting$5,200$5,200$667$4,533
Total Events$20,481$20,481$9,366$11,115
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$1,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form sent to all board members for each person to review and identify any exceptions. Completed form will be shared with all board members before filing 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
West End Community Foundation Inc
EIN
56-1858174
Phone
9195364201
Address
PO Box 51398, Durham, NC 27717

Signing Officer

Name
Dosali Reed-Bandele
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dosali Reed-Bandele
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
32

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Foundation has transferred the oversight and related funds held for the Girls Who Code program to the NCCU Foundation.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Mature Adult Program - A weekly program for adults 55 years old and older offering a variety of activities and opportunities for seniors to socialize with new and old friends. OTHER PROGRAM SERVICES 5: Camp Calvary Summer Program - Provide a coed day camp which enhances the academic, social and healthful living development of youth ages six to twelve years. The primary focus is to continue the academic learning (Mathematics, technology, critical thinking, reasoning and a strong emphasis in Reading) of students through the summer so that they do not fall behind in school upon returning in the fall.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Exec. D
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MissionDesc0The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community.
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IRS990/PrincipalOfficerNm0Dosali Reed-Bandele
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IRS990/ProgramServiceRevenueGrp/Desc0Basketball League
IRS990/ProgramServiceRevenueGrp/Desc1CM Youth Camp Outreach
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126675
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Scholars After School Program - Reading Room: Developed to provide 25 to 30 students a Reading Room which is used from August June during the regular school year to provide homework assistance, enrichment, cultural development/enrichment and leadership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07100
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Calvary Summer Program - Provide a coed day camp which enhances the academic, social and healthful living development of youth ages six to twelve years. The primary focus is to continue the academic learning (Mathematics, technology, critical thinking, reasoning and a strong emphasis in Reading) of students through the summer so that they do not fall behind in school upon returning in the fall.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,760,013
Liabilities
$1,298
Net assets
$4,758,715
Revenue
$470,106
Expenses
$652,263
Net income
-$182,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.66$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$0.65$0.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.44$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.50$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.46$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.47$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.48$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.23$0.42$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.51$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.44$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.43$0.61$0.18
2012Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.52$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.14$6.03$0.58
Peer Organizations

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