Civic Intelligence

Landfall Foundation Inc.

990 • Fiscal year 2021 • EIN 56-1939554

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.00x

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

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

34%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

9.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$833,250

Up $257,267 (+45%) from 2020

Net Assets

Up

$830,113

Up $255,133 (+44%) from 2020

Liabilities

Up

$3,137

Up $2,134 (+213%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$710,915

Up $62,324 (+9.6%) from 2020

Expenses

Down

$471,656

Down $42,121 (-8.2%) from 2020

Net Income

Up

$239,259

Up $104,445 (+77%) from 2020

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

2021

Assets$833,250
Liabilities$3,137
Net Assets$830,113
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$710,915
Expenses$471,656
Net Income$239,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$860,044
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$489,438$577,335▲ $87,897
Cash and Non-Interest-Bearing Accounts$86,545$255,915▲ $169,370
Savings and Temporary Cash Investments-$0-
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$575,983$833,250▲ $257,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,003$3,137▲ $2,134
Total Liabilities$1,003$3,137▲ $2,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,692$460,585▲ $197,893
Net Assets With Donor Restrictions$312,288$369,528▲ $57,240
Total Net Assets Fund Balance$574,980$830,113▲ $255,133
Total Liabilities and Net Assets / Fund Balance$575,983$833,250▲ $257,267
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Donis SmithPresident
Carol EareyVice President
Gregg HamelinVice President
Abe WalstonDirector
Aimee LamyDirector
Cecelia MarreseDirector
Darcee StrubeDirector
Earl WorsleyDirector
Elizabeth CleghornDirector
John EarlDirector
Justin WolfeDirector
Kristen ShaheenDirector
Lesley ParkerDirector
Michelle ClarkDirector
Philip MaretteDirector
Thea CaponeDirector
Tom ThompsonDirector
William KimbrillDirector
Janet JonesSecretary
Dan LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,459
Program Service Revenue
$0
Investment Income
$21,160
Other Revenue
$93,296
All Other Contributions
$231,569
Change in Net Assets
$239,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,682
Other Expenses$16,974
Total Fundraising Expense$1,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,468--$445,468
Grants to Domestic Individuals$9,214--$9,214
Insurance-$3,138-$3,138
Fees for Service Investment Mgmnt Fees-$2,047-$2,047
Fees for Services Accounting-$1,260-$1,260
Information Technology-$343$798$1,141
Other Expenses-$156$629$785
Advertising--$312$312
Total Functional Expenses$454,682$15,235$1,739$471,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigade Boys & Girls ClubWilmington, NC501c3Charitable Support$20,000
Nourish NCWilmington, NC501c3Charitable Support$20,000
New Hanover County SchoolsWilmington, NC501c3Charitable Support$11,700
North Topsail Elementary SchHampstead, NC501c3Charitable Support$10,264
Assistance League of GreaterWilmington, NC501c3Charitable Support$7,500
Cape Fear ClinicWilmington, NC501c3Charitable Support$7,500
Child Development CenterWilmington, NC501c3Charitable Support$7,500
Childrens Museum of WilmWilmington, NC501c3Charitable Support$7,500
Communities in Schools of CapWilmington, NC501c3Charitable Support$7,500
Diaper Bank of NC Lower CFWilmington, NC501c3Charitable Support$7,500
Gilbert Scholarship IncWilmington, NC501c3Charitable Support$7,500
Girls Leadership Academy WilmWilmington, NC501c3Charitable Support$7,500
Good Shepherd CenterWilmington, NC501c3Charitable Support$7,500
Isaac M Bear Early College HSWilmington, NC501c3Charitable Support$7,500
Lump to Laughter IncWville Beach, NC501c3Charitable Support$7,500
NC Dental Society FdnCary, NC501c3Charitable Support$7,500
North Carolina Jazz FestivalWilmington, NC501c3Charitable Support$7,500
ST Mary Health CenterWilmington, NC501c3Charitable Support$7,500
Sunset Park ElementaryWilmington, NC501c3Charitable Support$7,500
The Carousel CenterWilmington, NC501c3Charitable Support$7,500
The Centre of RedemptionWVille Beach, NC501c3Charitable Support$7,500
Topsail High Music DeptHampstead, NC501c3Charitable Support$7,500
Voyage of WilmingtonWilmington, NC501c3Charitable Support$7,500
Williston Middle SchWilmington, NC501c3Charitable Support$7,500
Young Scientist AcademyWilmington, NC501c3Charitable Support$7,500
Kids Making It IncWilmington, NC501c3Charitable Support$7,350
DreamsWilmington, NC501c3Charitable Support$7,275
Brooklyn Arts Music AcademyWilmington, NC501c3Charitable Support$7,125
A Bike For Every ChildWilmington, NC501c3Charitable Support$7,000
Christian Community Caring CHampstead, NC501c3Charitable Support$7,000
Domestic Violence ShelterWilmington, NC501c3Charitable Support$7,000
Meals on Wheels Council IncWilmington, NC501c3Charitable Support$7,000
Planned Parenthood S AtlanticRaleigh, NC501c3Charitable Support$7,000
Wilmington Symphony OrchestraWilmington, NC501c3Charitable Support$6,900
Cameron Art MuseumWilmington, NC501c3Charitable Support$6,500
Frank Kenan Chapel LandfallWilmington, NC501c3Charitable Support$6,500
Mother Hubbards CupboardWilmington, NC501c3Charitable Support$6,500
NC Coastal FederationNewport, NC501c3Charitable Support$6,205
Accessible CC Events SportsWilmington, NC501c3Charitable Support$6,000
Brunswick Family AssistanceShallotte, NC501c3Charitable Support$6,000
Dementia Alliance of NCRaleigh, NC501c3Charitable Support$6,000
Murrayville Elementary PTAWilmington, NC501c3Charitable Support$6,000
Communities in Schools of BruSouthport, NC501c3Charitable Support$5,500
Thalian Association of WilmWilmington, NC501c3Charitable Support$5,500
The Airlie Gardens FdnWilmington, NC501c3Charitable Support$5,500
Bellamy Mansion Museum of HisWilmington, NC501c3Charitable Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,076
Fundraising Direct Expenses$116,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$101,868$101,868$70,140$31,728
Gala$442,063$77,173$20,031$57,142
Total Events$574,966$210,076$116,780$93,296
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
Dan Levine
Title
Treasurer
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donis Smith
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
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/Form990PartVIISectionAGrp/PersonNm17Kristen Shaheen
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Cleghorn
IRS990/Form990PartVIISectionAGrp/PersonNm19Darcee Strube
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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/FundraisingDirectExpensesAmt0116780
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IRS990/InterestGrp/TotalAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093296
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628991
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,250
Liabilities
$3,137
Net assets
$830,113
Revenue
$710,915
Expenses
$471,656
Net income
$239,259
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