Civic Intelligence

Landfall Foundation Inc.

990 • Fiscal year 2016 • EIN 56-1939554

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profilewww.landfallfoundation.org
1924 Pembroke Jones DriveWilmington, NC 28405

(910) 509-1788

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

-6.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-26%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$402,637

Down $14,075 (-3.4%) from 2015

Net Assets

Down

$402,637

Down $14,075 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$359,069

Down $127,410 (-26%) from 2015

Expenses

Down

$380,910

Down $35,715 (-8.6%) from 2015

Net Income

Down

-$21,841

Down $91,695 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$402,637
Liabilities$0
Net Assets$402,637
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$359,069
Expenses$380,910
Net Income-$21,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$657,464
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,588$33,527▼ $29,061
Savings and Temporary Cash Investments$7,551$19,432▲ $11,881
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$416,712$402,637▼ $14,075
Other Assets Total$346,573$349,678▲ $3,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$336,852$324,499▼ $12,353
Temporarily Rstr Net Assets$79,860$78,138▼ $1,722
Total Net Assets Fund Balance$416,712$402,637▼ $14,075
Total Liabilities and Net Assets / Fund Balance$416,712$402,637▼ $14,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$79,860$5,000▼ $2,729-$78,138
2015-$80,012▼ $152-$79,860
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Marilyn GuntherPresident
Tammy DarazsdiVice President
Abe WalstonDirector
Aimee LamyDirector
Beth MagrathDirector
Bill BellDirector
Carol DruryDirector
Carol EareyDirector
Carolynn LewisDirector
Cate PiechDirector
Catherine BonnetteDirector
Cindy WordenDirector
Don LucasDirector
Jessica SchreiberDirector
Jessica SpencerDirector
Kenneth TrojniarDirector
Kristen HarmonDirector
Lenard EdralinDirector
Lynn HildrethDirector
Martha EdgertonDirector
Pat BrownDirector
Phil PearsallDirector
Vincent ThompsonDirector
William HamletDirector
William McMillanDirector
Carl Roark2nd V. Prsdnt
Olof PrestonSecretary
Gary AtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,363
Program Service Revenue
$0
Investment Income
$-3,776
Other Revenue
$33,482
All Other Contributions
$76,670
Change in Net Assets
$-21,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,864
Other Expenses$12,046
Total Fundraising Expense$7,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,300--$359,300
Grants to Domestic Individuals$9,564--$9,564
Advertising--$7,491$7,491
Other Expenses-$2,487-$2,487
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other-$1,018-$1,018
Total Functional Expenses$368,864$4,555$7,491$380,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pender County Museum & HistBurgaw, NC501c3Charitable Support$7,800
Cape Fear Guardian Ad Litem AWilmington, NC501c3Charitable Support$7,500
Child Development CenterWilmington, NC501c3Charitable Support$7,500
Cucalorus Film FoundationWilmington, NC501c3Charitable Support$7,500
Girls Leadership Academy WilmWilmington, NC501c3Charitable Support$7,500
Kids Making It IncWilmington, NC501c3Charitable Support$7,500
Sunset Park ElementaryWilmington, NC501c3Charitable Support$7,500
Team First BookWilmington, NC501c3Charitable Support$7,500
Thalian Hall Ctr PerformArtsWilmington, NC501c3Charitable Support$7,500
The Girls Choir of WilmWilmington, NC501c3Charitable Support$7,500
The Wilmington Ballet CompanyWilmington, NC501c3Charitable Support$7,500
Williston Middle SchWilmington, NC501c3Charitable Support$7,500
Wilmington Symphony OrchestraWilmington, NC501c3-$7,500
Nourish NCWilmington, NC501c3Charitable Support$7,000
Oasis NcWilmington, NC501c3Charitable Support$7,000
DreamsWilmington, NC501c3Charitable Support$6,716
Cape Fear Shakespeare LtdWilmington, NC501c3Charitable Support$6,000
North Carolina SymphonyRaleigh, NC501c3Charitable Support$6,000
Port City Music FestivalWilmington, NC501c3Charitable Support$6,000
Coastal Horizons Center IncWilmington, NC501c3Charitable Support$5,500
Mother Hubbards CupboardWilmington, NC501c3Charitable Support$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,131
Fundraising Direct Expenses$35,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$32,396$21,196$2,868$18,328
Gala$254,922$16,129$5,652$10,477
Total Events$321,824$69,131$35,649$33,482
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA, reviewed by the treasurer and made available to the full board for their review upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign a conflict of interest disclosure on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Landfall Foundation Inc
EIN
56-1939554
Phone
9105091788
Address
1924 Pembroke Jones Drive, Wilmington, NC 28405

Signing Officer

Name
Gary Atwell
Title
Treasurer
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Gunther
Formed
1995
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
75

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Unrealized Gains (Endowment) = -$3071”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Unrealized Gains (Non-endowment) = $10837”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Darazsdi
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IRS990/Form990PartVIISectionAGrp/PersonNm3Olof Preston
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Roark
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Worden
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Bonnette
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Drury
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm10Lenard Edralin
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynn Hildreth
IRS990/Form990PartVIISectionAGrp/PersonNm13Carolynn Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14Don Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm15William McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm16Phil Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm17Cate Piech
IRS990/Form990PartVIISectionAGrp/PersonNm18William Hamlet
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IRS990/Form990PartVIISectionAGrp/PersonNm20Jessica Spencer
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IRS990/Form990PartVIISectionAGrp/PersonNm23Carol Earey
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IRS990/Form990PartVIISectionAGrp/PersonNm26Beth Magrath
IRS990/Form990PartVIISectionAGrp/PersonNm27Vincent Thompson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd V. Prsdnt
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,637
Liabilities
$0
Net assets
$402,637
Revenue
$359,069
Expenses
$380,910
Net income
-$21,841
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