Civic Intelligence

Landfall Foundation Inc.

990 • Fiscal year 2013 • EIN 56-1939554

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

1924 Pembroke Jones DriveWilmington, NC 28405

(910) 509-1788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$310,443

Up $41,777 (+16%) from 2012

Net Assets

Up

$310,443

Up $41,777 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$339,299

No earlier filing loaded for comparison.

Expenses

Up

$304,169

Up $5,347 (+1.8%) from 2012

Net Income

$35,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $238,163Liabilities 2011: $0Net Assets 2011: $238,1632011Assets 2012: $268,666Liabilities 2012: $0Net Assets 2012: $268,6662012Assets 2013: $310,443Liabilities 2013: $0Net Assets 2013: $310,4432013Assets 2014: $373,750Liabilities 2014: $0Net Assets 2014: $373,7502014Assets 2015: $416,712Liabilities 2015: $0Net Assets 2015: $416,7122015Assets 2016: $402,637Liabilities 2016: $0Net Assets 2016: $402,6372016Assets 2017: $427,738Liabilities 2017: $0Net Assets 2017: $427,7382017Assets 2018: $329,411Liabilities 2018: $0Net Assets 2018: $329,4112018Assets 2019: $418,800Liabilities 2019: $1,089Net Assets 2019: $417,7112019Assets 2020: $575,983Liabilities 2020: $1,003Net Assets 2020: $574,9802020Assets 2021: $833,250Liabilities 2021: $3,137Net Assets 2021: $830,1132021Assets 2022: $830,541Liabilities 2022: $1,664Net Assets 2022: $828,8772022Assets 2023: $900,960Liabilities 2023: $8,441Net Assets 2023: $892,5192023Assets 2024: $974,985Liabilities 2024: $7,701Net Assets 2024: $967,2842024

Highlighted filing

2013

Assets$310,443
Liabilities$0
Net Assets$310,443

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $246,0692011Expenses 2012: $298,8222012Revenue 2013: $339,299Expenses 2013: $304,169Net Income 2013: $35,1302013Revenue 2014: $395,610Expenses 2014: $332,456Net Income 2014: $63,1542014Revenue 2015: $486,479Expenses 2015: $416,625Net Income 2015: $69,8542015Revenue 2016: $359,069Expenses 2016: $380,910Net Income 2016: -$21,8412016Revenue 2017: $459,373Expenses 2017: $451,493Net Income 2017: $7,8802017Revenue 2018: $446,097Expenses 2018: $517,054Net Income 2018: -$70,9572018Revenue 2019: $519,153Expenses 2019: $458,701Net Income 2019: $60,4522019Revenue 2020: $648,591Expenses 2020: $513,777Net Income 2020: $134,8142020Revenue 2021: $710,915Expenses 2021: $471,656Net Income 2021: $239,2592021Revenue 2022: $680,233Expenses 2022: $586,396Net Income 2022: $93,8372022Revenue 2023: $727,481Expenses 2023: $663,839Net Income 2023: $63,6422023Revenue 2024: $791,573Expenses 2024: $716,808Net Income 2024: $74,7652024

Highlighted filing

2013

Revenue$339,299
Expenses$304,169
Net Income$35,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.0
Gross Receipts
$577,499
Mission and Program Overview

Mission

To provide funds to local nonprofit organizations for programs and projects that provide for the arts, education, and health and welfare of the greater Wilmington, North Carolina area.

To provide financial support to charitable organizations and activities principally in the greater wilmington area and new hanover county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$268,666$310,443▲ $41,777
Investments Other Securities$229,489$264,868▲ $35,379
Savings and Temporary Cash Investments$39,177$45,575▲ $6,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$268,666$310,443▲ $41,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,666$310,443▲ $41,777
Total Liabilities and Net Assets / Fund Balance$268,666$310,443▲ $41,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$264,868--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HamletPresident
Carl Roark2nd Vice President
Marilyn GunterVice President
Carolynn LewisBoard Member
David CarneyBoard Member
Dr Lenard EdralinBoard Member
Dr Richard NascaBoard Member
Henry BrownBoard Member
Janet BurkholderBoard Member
Jessica SchreiberBoard Member
Jessica SpencerBoard Member
Katherine MckenzieBoard Member
Kenneth TrojniarBoard Member
Larry NelsonBoard Member
Rickey GodwinBoard Member
Tammy DarazsdiAsst. Treasurer
Cindy WordenSecretary
Gary AtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,192
Program Service Revenue
$0
Investment Income
$18,536
Other Revenue
$-1,429
All Other Contributions
$44,043
Change in Net Assets
$35,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$12,883Fair Market Value (FMV)
Total Noncash Contributions6$12,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,663
Other Expenses$13,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
Grants to Domestic Individuals$10,663--$10,663
Advertising-$3,535-$3,535
Office Expenses-$2,295-$2,295
Fees for Services Accounting-$1,610-$1,610
Insurance-$933-$933
Other Expenses-$567-$567
Information Technology-$383-$383
All Other Expenses-$305-$305
Conferences and Meetings-$222-$222
Total Functional Expenses$290,663$13,506$0$304,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1606084-501c(3)Charitable Support$6,000
56-1489990-501c(3)Charitable Support$6,000
56-1984630-501c(3)Charitable Support$6,000
52-1779606-501c(3)Charitable Support$6,000
56-1566178-501c(3)Charitable Support$6,000
27-1439138-501c(3)Charitable Support$6,000
56-1813267-501c(3)Charitable Support$6,000
56-2098739-501c(3)Charitable Support$6,000
56-2076795-501c(3)Charitable Support$6,000
58-2198017-501c(3)Charitable Support$6,000
56-6001085-501c(3)Charitable Support$6,000
56-2080554-501c(3)Charitable Support$6,000
27-5002032-501c(3)Charitable Support$6,000
20-1162702-501c(3)Charitable Support$6,000
23-7209601--Charitable Support$6,000
56-1925967--Charitable Support$6,000
56-6001085--Charitable Support$5,925
56-6001085-501c(3)Charitable Support$5,760
56-6001085-501c(3)Charitable Support$5,641
56-1497076-501c(3)Charitable Support$5,500
26-2239537-501c(3)Charitable Support$5,000
56-2104755-501c(3)Charitable Support$5,000
58-1308578-501c(3)Charitable Support$5,000
56-2001053-501c(3)Charitable Support$5,000
56-2099460-501c(3)Charitable Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,381
Fundraising Gross Income$43,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,000$17,000$147$16,853
Event 1$268,103$15,200$11,263$3,937
Total Events$322,101$43,952$45,381$-1,429
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
Backup withholding compliance
Yes
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, Section B, Line 11

Form 990 was reviewed by the principal officer.

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

Annually each board member signs the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Forms are made available upon request.

Filing and Contact Details

Filer

EIN
56-1939554
Phone
9105091788

Signing Officer

Name
Gary Atwell
Title
Treasurer
Phone
9105091788
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Atwell
Formed
1995
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Preparer
Lori L Bailey
Phone
9107629671
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012883
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OfficeExpensesGrp/TotalAmt02295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANKING AND OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3567
IRS990/OtherExpensesGrp/TotalAmt01289
IRS990/OtherExpensesGrp/TotalAmt11233
IRS990/OtherExpensesGrp/TotalAmt21134
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY ATWELL
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282635
IRS990/PYInvestmentIncomeAmt045344
IRS990/PYOtherExpensesAmt016187
IRS990/PYOtherRevenueAmt0-9268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343856
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0144975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0530691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078950
IRS990ScheduleA/InvestmentIncomeCYPct00.04680
IRS990ScheduleA/InvestmentIncomePYPct00.05010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48120
IRS990ScheduleA/PublicSupportPY509Pct00.49520
IRS990ScheduleA/PublicSupportTotal509Amt0812524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0530691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173017
IRS990ScheduleA/Total509Grp/TotalAmt01343215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688698
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/OtherSecuritiesGrp/BookValueAmt0264868
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB - 4185
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026116

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.08$9.67$7.92$7.17$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.08$8.93$7.27$6.64$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.02$8.29$6.80$5.86$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.30$7.11$4.72$2.39
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$6.49$5.14$1.35
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$5.19$4.59$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$4.46$5.17$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$4.59$4.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.59$3.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$4.86$4.17$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.96$3.32$0.63
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.39$3.04$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.46