Civic Intelligence

Landfall Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1939554

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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

(910) 470-4741

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$418,800

Up $89,389 (+27%) from 2018

Net Assets

Up

$417,711

Up $88,300 (+27%) from 2018

Liabilities

Up

$1,089

Up $1,089 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$519,153

Up $73,056 (+16%) from 2018

Expenses

Down

$458,701

Down $58,353 (-11%) from 2018

Net Income

Up

$60,452

Up $131,409 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$418,800
Liabilities$1,089
Net Assets$417,711
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$519,153
Expenses$458,701
Net Income$60,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$744,409
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
Investments in Publicly Traded Securities$254,308$337,092▲ $82,784
Cash and Non-Interest-Bearing Accounts$62,537$81,708▲ $19,171
Savings and Temporary Cash Investments$12,566$0▼ $12,566
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$329,411$418,800▲ $89,389
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,089-
Total Liabilities$0$1,089▲ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,693$242,025▲ $11,332
Net Assets With Donor Restrictions$98,718$175,686▲ $76,968
Total Net Assets Fund Balance$329,411$417,711▲ $88,300
Total Liabilities and Net Assets / Fund Balance$329,411$418,800▲ $89,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$98,718$68,501▲ $14,158-$175,687
2018$99,883$10,000▼ $5,696-$98,718
2017$78,138$30,874▲ $10,279-$99,883
2016$79,860$5,000▼ $2,729-$78,138
2015-$80,012▼ $152-$79,860
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mary McGrathPresident
Carol EareyVice President
Tom ThompsonVice President
Abe WalstonDirector
Aimee LamyDirector
Cate PiechDirector
Catherine BonnetteDirector
Cecelia MarreseDirector
Clinton BrileyDirector
Dan LevineDirector
Gregory HamelinDirector
Justin WolfeDirector
Lesley ParkerDirector
Michelle ClarkDirector
Olof PrestonDirector
Philip MaretteDirector
Robert JohnstonDirector
William McMillanDirector
Mary BrownSecretary
Donis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,587
Program Service Revenue
$0
Investment Income
$4,534
Other Revenue
$78,032
All Other Contributions
$150,873
Change in Net Assets
$60,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,895
Other Expenses$14,806
Total Fundraising Expense$3,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,800--$437,800
Grants to Domestic Individuals$6,095--$6,095
Other Expenses-$5,717$3,258$3,258
Information Technology-$2,432-$2,432
Fees for Services Accounting-$1,885-$1,885
Insurance-$1,514-$1,514
Total Functional Expenses$443,895$11,548$3,258$458,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd CenterWilmington, NC-Charitable Support$20,000
Wilmington Childrens MuseumWilmington, NC-Charitable Support$14,300
Autism Society of NCRaleigh, NC-Charitable Support$7,500
Belville Elementary SchoolLeland, NC-Charitable Support$7,500
Cape Fear Guardian Ad Litem AWilmington, NC-Charitable Support$7,500
Domestic Violence ShelterWilmington, NC-Charitable Support$7,500
Isaac M Bear Early College HSWilmington, NC-Charitable Support$7,500
Mother Hubbards CupboardWilmington, NC-Charitable Support$7,500
Oasis NcWilmington, NC-Charitable Support$7,500
Roland Grise MS PTSOWilmington, NC-Charitable Support$7,500
Sunset Park ElementaryWilmington, NC-Charitable Support$7,500
Thalian Hall Ctr PerformArtsWilmington, NC-Charitable Support$7,500
The Hill School of WilmingtonWilmington, NC-Charitable Support$7,500
Wilmington Eary College HSCastle Hayne, NC-Charitable Support$7,500
Wilmington Symphony OrchestraWilmington, NC-Charitable Support$7,500
Assistance League of GreaterWilmington, NC501c3Charitable Support$7,250
Nourish NCWilmington, NC-Charitable Support$6,500
South Brunswick InterchurchShallotte, NC-Charitable Support$6,500
The Carousel CenterWilmington, NC-Charitable Support$6,500
ST Mary Health CenterWilmington, NC-Charitable Support$6,300
Cape Fear ClinicWilmington, NC-Charitable Support$6,000
Cape Fear Healthnet IncWilmington, NC-Charitable Support$6,000
Charles P Murray Middle SchWilmington, NC-Charitable Support$6,000
DreamsWilmington, NC-Charitable Support$6,000
Family Promise of the LowerWilmington, NC-Charitable Support$6,000
First Fruit MinistriesWilmington, NC-Charitable Support$6,000
Lump to Laughter IncWville Beach, NC-Charitable Support$6,000
Making Waves FoundationWilmington, NC-Charitable Support$6,000
Meals on Wheels Council IncWilmington, NC-Charitable Support$6,000
North Carolina Jazz FestivalWilmington, NC-Charitable Support$6,000
North Carolina SymphonyRaleigh, NC-Charitable Support$6,000
StepUp Wilmington PhoenixWilmington, NC-Charitable Support$6,000
Brunswick Family AssistanceShallotte, NC-Charitable Support$5,500
Thalian Association of WilmWilmington, NC-Charitable Support$5,500
Brigade Boys & Girls ClubWilmington, NC-Charitable 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$193,827
Fundraising Direct Expenses$115,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis$97,077$97,077$8,935$88,142
Gala$327,707$49,043$6,822$42,221
Total Events$479,541$193,827$115,795$78,032
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 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 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
9104704741
Address
1924 Pembroke Jones Drive, Wilmington, NC 28405

Signing Officer

Name
Donis Smith
Title
Treasurer
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary McGrath
Formed
1995
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
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 Increases

“Change in Unrealized Gains = $27848”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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/FormationYr01995
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0115795
IRS990/FundraisingGrossIncomeAmt0193827
IRS990/GainOrLossGrp/SecuritiesAmt0-137
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06095
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0437800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0437800
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109324
IRS990/GrossReceiptsAmt0744409
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02432
IRS990/InformationTechnologyGrp/TotalAmt02432
IRS990/InsuranceGrp/ManagementAndGeneralAmt01514
IRS990/InsuranceGrp/TotalAmt01514
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04671
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337092
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109461
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242025
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IRS990/NoncashContributionsAmt08726
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt027848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt03258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OtherExpensesGrp/TotalAmt05717
IRS990/OtherExpensesGrp/TotalAmt13258
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary McGrath
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to Individuals - see Schedule I
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0127978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0596890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484979
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,800
Liabilities
$1,089
Net assets
$417,711
Revenue
$519,153
Expenses
$458,701
Net income
$60,452
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