Civic Intelligence

Energyunited Foundation Inc.

990 • Fiscal year 2016 • EIN 56-1914101

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
PO Box 1831Statesville, NC 28687-1831

(704) 873-5241

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$396,083

Up $717 (+0.2%) from 2015

Net Assets

Up

$396,083

Up $717 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$414,972

Up $11,422 (+2.8%) from 2015

Expenses

Up

$414,255

Up $32,592 (+8.5%) from 2015

Net Income

Down

$717

Down $21,170 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $441,756Liabilities 2011: $0Net Assets 2011: $441,7562011Assets 2012: $436,027Liabilities 2012: $0Net Assets 2012: $436,0272012Assets 2013: $421,785Liabilities 2013: $0Net Assets 2013: $421,7852013Assets 2014: $373,479Liabilities 2014: $0Net Assets 2014: $373,4792014Assets 2015: $395,366Liabilities 2015: $0Net Assets 2015: $395,3662015Assets 2016: $396,083Liabilities 2016: $0Net Assets 2016: $396,0832016Assets 2017: $549,612Liabilities 2017: $0Net Assets 2017: $549,6122017Assets 2018: $644,144Liabilities 2018: $0Net Assets 2018: $644,1442018Assets 2019: $757,397Liabilities 2019: $0Net Assets 2019: $757,3972019Assets 2020: $655,376Liabilities 2020: $0Net Assets 2020: $655,3762020Assets 2021: $783,932Liabilities 2021: $0Net Assets 2021: $783,9322021Assets 2022: $884,896Liabilities 2022: $0Net Assets 2022: $884,8962022Assets 2023: $533,646Liabilities 2023: $0Net Assets 2023: $533,6462023Assets 2024: $221,394Liabilities 2024: $0Net Assets 2024: $221,3942024

Highlighted filing

2016

Assets$396,083
Liabilities$0
Net Assets$396,083
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $361,059Expenses 2011: $290,010Net Income 2011: $71,0492011Revenue 2012: $369,268Expenses 2012: $374,997Net Income 2012: -$5,7292012Revenue 2013: $380,018Expenses 2013: $394,260Net Income 2013: -$14,2422013Revenue 2014: $397,725Expenses 2014: $446,031Net Income 2014: -$48,3062014Revenue 2015: $403,550Expenses 2015: $381,663Net Income 2015: $21,8872015Revenue 2016: $414,972Expenses 2016: $414,255Net Income 2016: $7172016Revenue 2017: $429,393Expenses 2017: $275,864Net Income 2017: $153,5292017Revenue 2018: $446,835Expenses 2018: $352,302Net Income 2018: $94,5332018Revenue 2019: $468,637Expenses 2019: $355,385Net Income 2019: $113,2522019Revenue 2020: $481,848Expenses 2020: $583,869Net Income 2020: -$102,0212020Revenue 2021: $492,655Expenses 2021: $364,099Net Income 2021: $128,5562021Revenue 2022: $492,932Expenses 2022: $391,968Net Income 2022: $100,9642022Revenue 2023: $518,800Expenses 2023: $870,050Net Income 2023: -$351,2502023Revenue 2024: $534,424Expenses 2024: $846,676Net Income 2024: -$312,2522024

Highlighted filing

2016

Revenue$414,972
Expenses$414,255
Net Income$717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$414,972
Mission and Program Overview

Mission

Accumulate and distribute funds for charitable purposes primarily in the counties served by energyunited electric membership corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,400$346,960▼ $15,440
Cash and Non-Interest-Bearing Accounts$32,966$49,123▲ $16,157
Total Assets$395,366$396,083▲ $717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$365,187$361,066▼ $4,121
Temporarily Rstr Net Assets$30,179$35,017▲ $4,838
Total Net Assets Fund Balance$395,366$396,083▲ $717
Total Liabilities and Net Assets / Fund Balance$395,366$396,083▲ $717
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wayne MarshallPresident
Tony OszlanyiVice President
Anthony TurmanDirector
Bill CarlsonDirector
Janice DobsonDirector
Laura BlackwelderDirector
Lisa RiddleDirector
Sylvia SteeleDirector
Jill WoodSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,388
Program Service Revenue
$0
Investment Income
$1,584
Other Revenue
$0
All Other Contributions
$413,388
Change in Net Assets
$717

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,972
Total Revenue per Audited Statements
$414,972
Total Revenue per Form 990
$414,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,310
Other Expenses$3,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$410,310--$410,310
Office Expenses$3,945--$3,945
Total Functional Expenses$414,255$0$0$414,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,255
Total Expenses per Audited Statements$414,255
Total Expenses per Form 990$414,255
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Copy of return provided for review at monthly board meeting”

Governing documents etc available to public Part VI line 19

“Documents are made public by request.”

Filing and Contact Details

Filer

Filer Name
Energyunited Foundation Inc
EIN
56-1914101
Address
PO BOX 1831, STATESVILLE, NC 28687-1831

Signing Officer

Name
Wayne Marshall
Title
President
Phone
7048735241
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Eddie Carrick CPA PC
Address
151 Young Drive, Lexington, NC 27292
Preparer
Eddie Carrick CPA
Phone
3362492545
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361066
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048735241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGYUNITED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0561914101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1831
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286871831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B5DC513DD4F473247356D71D8FD2D4AC137348E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B5DC513DD4F473247356D71D8FD2D4AC137348E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06948782017117sal0q3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.124.138
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTm016:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451563674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eddie Carrick CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Young Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie Carrick CPA
ReturnHeader/ReturnTs02017-04-27T13:47:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,083
Liabilities
$0
Net assets
$396,083
Revenue
$414,972
Expenses
$414,255
Net income
$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.34$8.47$3.12
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.19$8.70$3.51
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$4.93$3.92$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$4.93$3.64$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$4.82$5.84$1.02
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$4.69$3.55$1.13
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$4.47$3.52$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$4.29$2.76$1.54
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.15$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.04$3.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.98$4.46$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$3.80$3.94$0.14
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$3.69$3.75$0.06
2011Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$3.61$2.90$0.71