Civic Intelligence

Downtown Winston-Salem Foundation Inc

990 • Fiscal year 2017 • EIN 56-1945804

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
500 W 4th StWinston Salem, NC 27101

(336) 724-4261

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,557,191

Down $38,085 (-2.4%) from 2016

Net Assets

Down

$1,554,096

Down $41,180 (-2.6%) from 2016

Liabilities

Up

$3,095

Up $3,095 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Up

$65,152

Up $5,845 (+9.9%) from 2016

Expenses

Up

$106,332

Up $44,034 (+71%) from 2016

Net Income

Down

-$41,180

Down $38,189 (-1277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,261,077Liabilities 2011: $37,106Net Assets 2011: $1,223,9712011Assets 2012: $1,283,520Liabilities 2012: $92,107Net Assets 2012: $1,191,4132012Assets 2013: $1,633,180Liabilities 2013: $0Net Assets 2013: $1,633,1802013Assets 2014: $1,646,420Liabilities 2014: $13,407Net Assets 2014: $1,633,0132014Assets 2015: $1,598,267Liabilities 2015: $0Net Assets 2015: $1,598,2672015Assets 2016: $1,595,276Liabilities 2016: $0Net Assets 2016: $1,595,2762016Assets 2017: $1,557,191Liabilities 2017: $3,095Net Assets 2017: $1,554,0962017Assets 2018: $1,512,483Liabilities 2018: $3,100Net Assets 2018: $1,509,3832018Assets 2019: $1,466,222Liabilities 2019: $0Net Assets 2019: $1,466,2222019Assets 2020: $1,402,988Liabilities 2020: $0Net Assets 2020: $1,402,9882020Assets 2021: $1,852,429Liabilities 2021: $0Net Assets 2021: $1,852,4292021Assets 2022: $1,505,328Liabilities 2022: $0Net Assets 2022: $1,505,3282022Assets 2023: $1,676,463Liabilities 2023: $0Net Assets 2023: $1,676,4632023Assets 2024: $1,641,686Liabilities 2024: $12,000Net Assets 2024: $1,629,6862024Assets 2025: $1,633,748Liabilities 2025: $9,000Net Assets 2025: $1,624,7482025

Highlighted filing

2017

Assets$1,557,191
Liabilities$3,095
Net Assets$1,554,096
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $75,064Expenses 2011: $122,446Net Income 2011: -$47,3822011Expenses 2012: $63,9192012Expenses 2013: $109,8782013Revenue 2014: $41,360Expenses 2014: $30,162Net Income 2014: $11,1982014Revenue 2015: $44,529Expenses 2015: $79,275Net Income 2015: -$34,7462015Revenue 2016: $59,307Expenses 2016: $62,298Net Income 2016: -$2,9912016Revenue 2017: $65,152Expenses 2017: $106,332Net Income 2017: -$41,1802017Revenue 2018: $22,500Expenses 2018: $67,213Net Income 2018: -$44,7132018Revenue 2019: $32,337Expenses 2019: $75,498Net Income 2019: -$43,1612019Revenue 2020: $27,501Expenses 2020: $90,735Net Income 2020: -$63,2342020Revenue 2021: $509,811Expenses 2021: $60,370Net Income 2021: $449,4412021Revenue 2022: $63,556Expenses 2022: $410,657Net Income 2022: -$347,1012022Revenue 2023: $387,806Expenses 2023: $216,671Net Income 2023: $171,1352023Revenue 2024: $35,907Expenses 2024: $81,184Net Income 2024: -$45,2772024Revenue 2025: $92,355Expenses 2025: $97,293Net Income 2025: -$4,9382025

Highlighted filing

2017

Revenue$65,152
Expenses$106,332
Net Income-$41,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$65,152
Mission and Program Overview

Mission

Promote revitalization of downtown winston-salem

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,468$735,203▲ $735
Cash and Non-Interest-Bearing Accounts$606,082$541,362▼ $64,720
Other Notes and Loans Receivable, Net$252,222$277,239▲ $25,017
Total Assets$1,595,276$1,557,191▼ $38,085
Other Assets Total$2,504$3,387▲ $883
Liabilities
Accounts Payable and Accrued Expenses-$3,095-
Total Liabilities$0$3,095▲ $3,095
Net Assets / Fund Balance
Temporarily Rstr Net Assets$859,679$846,934▼ $12,745
Unrestricted Net Assets$735,597$707,162▼ $28,435
Total Net Assets Fund Balance$1,595,276$1,554,096▼ $41,180
Total Liabilities and Net Assets / Fund Balance$1,595,276$1,557,191▼ $38,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,387--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Alfred AdamsChairman
Adam SebastionDirector
Betsy HamiltonDirector
John ReeceDirector
Make CashinDirector
Mark DunnaganDirector
Michael SuggsDirector
Ralph WombleDirector
Todd HallDirector
Jason ThielExecutive Director
Mcdara FolanSecretary
James ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,200
Program Service Revenue
$10,162
Investment Income
$790
Other Revenue
$0
All Other Contributions
$54,200
Change in Net Assets
$-41,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,152
Total Revenue per Audited Statements
$65,152
Total Revenue per Form 990
$65,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,451$274-$11,451
Fees for Services Accounting$8,100$2,750-$10,850
All Other Expenses-$9,000-$9,000
Fees for Services Legal$1,042--$1,042
Total Functional Expenses$94,308$12,024$0$106,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,332
Total Expenses per Audited Statements$106,332
Total Expenses per Form 990$106,332
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Tax return is made available to board members before filing”

Conflict of interest policy compliance Part VI line 12C

“Annual certification by board members”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Winston-salem Foundation Inc
EIN
56-1945804
Address
500 W 4TH ST, WINSTON SALEM, NC 27101

Signing Officer

Name
Jason Thiel
Title
Executive Direc
Phone
3363541500
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
David C Hinton CPA Pa
Address
823 W 5TH ST STE D, Winston Salem, NC 27101
Preparer
David C Hinton CPA
Phone
3367244261
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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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0106332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt065152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03387
IRS990ScheduleD/TotalExpensesPerForm990Amt0106332
IRS990ScheduleD/TotalRevenuePerForm990Amt065152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CERTIFICATION BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0859679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0846934
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01595276
IRS990/TotalAssetsGrp/EOYAmt01557191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03095
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094308
IRS990/TotalProgramServiceRevenueAmt010162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557191
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03363541500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WINSTON-SALEM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561945804
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W 4TH ST
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DEB31E9A26046215996D71196BA9AB19B4EA4AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DEB31E9A26046215996D71196BA9AB19B4EA4AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05606672017331isumfuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.118.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTm015:39:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HINTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 W 5TH ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367244261
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HINTON CPA
ReturnHeader/ReturnTs02017-11-27T15:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,191
Liabilities
$3,095
Net assets
$1,554,096
Revenue
$65,152
Expenses
$106,332
Net income
-$41,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.09$0.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.04$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.39$0.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.41$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.51$0.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.04$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$0.04$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$0.08$0.12$0.05