Civic Intelligence

Goodwill Community Foundation Inc

990 • Fiscal year 2018 • EIN 56-1954387

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profilewww.gcfcommunityfoundation.org
4808 Chin Page RoadDurham, NC 27703

(919) 941-9600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$376,019

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$96,336,261

Up $6,685,881 (+7.5%) from 2017

Net Assets

Up

$95,914,356

Up $6,520,284 (+7.3%) from 2017

Liabilities

Up

$421,905

Up $165,597 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin80th percentile

Revenue

Up

$38,283,121

Up $2,811,622 (+7.9%) from 2017

Expenses

Down

$28,597,872

Down $266,538 (-0.9%) from 2017

Net Income

Up

$9,685,249

Up $3,078,160 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200M$150M$100M$50M$0Assets 2011: $60,188,374Liabilities 2011: $6,591,791Net Assets 2011: $53,596,5832011Assets 2012: $62,321,448Liabilities 2012: $2,881,700Net Assets 2012: $59,439,7482012Assets 2013: $64,840,186Liabilities 2013: $303,832Net Assets 2013: $64,536,3542013Assets 2014: $68,626,088Liabilities 2014: $477,762Net Assets 2014: $68,148,3262014Assets 2015: $74,485,185Liabilities 2015: $761,630Net Assets 2015: $73,723,5552015Assets 2016: $81,499,042Liabilities 2016: $397,187Net Assets 2016: $81,101,8552016Assets 2017: $89,650,380Liabilities 2017: $256,308Net Assets 2017: $89,394,0722017Assets 2018: $96,336,261Liabilities 2018: $421,905Net Assets 2018: $95,914,3562018Assets 2019: $116,879,080Liabilities 2019: $222,041Net Assets 2019: $116,657,0392019Assets 2020: $129,822,899Liabilities 2020: $1,989,846Net Assets 2020: $127,833,0532020Assets 2021: $143,536,160Liabilities 2021: $256,452Net Assets 2021: $143,279,7082021Assets 2022: $132,456,756Liabilities 2022: $204,859Net Assets 2022: $132,251,8972022Assets 2023: $144,842,160Liabilities 2023: $925,171Net Assets 2023: $143,916,9892023Assets 2024: $154,988,157Liabilities 2024: $876,129Net Assets 2024: $154,112,0282024

Highlighted filing

2018

Assets$96,336,261
Liabilities$421,905
Net Assets$95,914,356
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0Revenue 2011: $32,814,418Expenses 2011: $22,747,635Net Income 2011: $10,066,7832011Revenue 2012: $37,003,013Expenses 2012: $31,159,848Net Income 2012: $5,843,1652012Revenue 2013: $37,602,496Expenses 2013: $32,505,890Net Income 2013: $5,096,6062013Revenue 2014: $35,860,449Expenses 2014: $32,248,477Net Income 2014: $3,611,9722014Revenue 2015: $35,266,104Expenses 2015: $29,690,875Net Income 2015: $5,575,2292015Revenue 2016: $34,864,175Expenses 2016: $27,678,379Net Income 2016: $7,185,7962016Revenue 2017: $35,471,499Expenses 2017: $28,864,410Net Income 2017: $6,607,0892017Revenue 2018: $38,283,121Expenses 2018: $28,597,872Net Income 2018: $9,685,2492018Revenue 2019: $45,025,760Expenses 2019: $29,684,591Net Income 2019: $15,341,1692019Revenue 2020: $27,423,064Expenses 2020: $23,891,767Net Income 2020: $3,531,2972020Revenue 2021: $30,406,277Expenses 2021: $19,961,891Net Income 2021: $10,444,3862021Revenue 2022: $4,369,951Expenses 2022: $3,072,741Net Income 2022: $1,297,2102022Revenue 2023: $6,321,229Expenses 2023: $5,190,996Net Income 2023: $1,130,2332023Revenue 2024: $8,792,090Expenses 2024: $5,271,823Net Income 2024: $3,520,2672024

Highlighted filing

2018

Revenue$38,283,121
Expenses$28,597,872
Net Income$9,685,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$38,283,121
Mission and Program Overview

Mission

to provide and create education, employment and life enrichment opportunities regionally, nationally and internationally for people who desire to improve the quality of their lives

to provide and create education, employment and life enrichment opportunities regionally, nationally and internationally for people who desire to improve their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,655,174$56,678,682▲ $23,508
Investments in Publicly Traded Securities$21,741,614$28,952,400▲ $7,210,786
Cash and Non-Interest-Bearing Accounts$5,621,436$4,562,491▼ $1,058,945
Inventories for Sale or Use$3,606,882$3,822,239▲ $215,357
Accounts Receivable$137,601$246,313▲ $108,712
Prepaid Expenses and Deferred Charges$30,610$2,500▼ $28,110
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$89,650,380$96,336,261▲ $6,685,881
Other Assets Total$1,857,063$2,071,636▲ $214,573
Liabilities
Accounts Payable and Accrued Expenses$251,410$417,007▲ $165,597
Other Liabilities$4,898$4,898→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$256,308$421,905▲ $165,597
Net Assets / Fund Balance
Unrestricted Net Assets$89,394,072$95,914,356▲ $6,520,284
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,394,072$95,914,356▲ $6,520,284
Total Liabilities and Net Assets / Fund Balance$89,650,380$96,336,261▲ $6,685,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,588,624$18,564,100$47,152,724
Land$27,151,679-$27,151,679
Leasehold Improvements$602,773$379,151$981,924
Other Land Buildings$335,606$51,429$387,035
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Matthew RobinsonDirector Distance Learning$147,280$147,280
Kathy Roadcupdirector Donated Goods$132,591$132,591

Board Members and Trustees

NameTitle
Dennis McLainPresident
John StumpVice Chair
Linda McLainExecutive Vice President
Charles BaileyVice President
Chris HashVice President -COO
Bart ClearyDirector
Brantley TillmanDirector
German ArciniegasDirector
Jeff HayesDirector
Keith Stephensdirector
Linda McgillDirector
Neal Cheekdirector
Pavan YerramsettyDirector
Daniel HawleyDirector GCF Financial Service
Richard StallingsDirector of Finance
Tom LyonSecretary
Robert DuboseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,836,401
Program Service Revenue
$0
Investment Income
$1,306,821
Other Revenue
$139,899
All Other Contributions
$36,836,401
Change in Net Assets
$9,685,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,243,882
Other Expenses$3,353,990
Total Fundraising Expense$305,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,684,882--$23,684,882
Foreign Grants$1,559,000--$1,559,000
Depreciation Depletion$1,379,472$34,675-$1,414,147
Advertising$135,463$135,463$270,925$541,851
Travel$132,286$15,271-$147,557
Fees for Service Investment Mgmnt Fees-$115,090-$115,090
Occupancy$66,075--$66,075
Fees for Services Legal-$23,695-$23,695
Office Expenses$17,792$-32-$17,760
Conferences and Meetings-$5,000-$5,000
Fees for Services Other$2,850--$2,850
Other Expenses$93$-13,045$34,184$-12,952
Total Functional Expenses$27,256,259$1,036,504$305,109$28,597,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GiencDurham, NC-operational support$23,000,000
Boys & Girls Club Durham OrangeDurham, NC-support capital campaign$178,707
Baptists on MissionCary, NC-support hurricane relief$100,000
Goodwill Big BendTallahassee, FL-hurricane relief$100,000
Boys & Girls Clubs of the AlbemarleWinterville, NC-support$50,000
Onslow Community Outreachnew bern, NC-support$50,000
All Gods ChildrenAulander, NC-support$30,000
Boys & Girls Club Siler CitySanford, NC-support$30,000
Boys & Girls Clubs EdentonEdenton, NC-support$25,000
A Better Chance A Better CommunityDurham, NC-support for a new bus$12,748
Boys & Girls Club North Central NCHenderson, NC-support$10,000

International Summary

Offices
0
Employees
0
Spending
$1,029,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking-00$487,000
East Asia and the PacificGrantmaking-00$427,000
South AmericaGrantmaking-00$115,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Purpose Contract$4,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A line 2

“Dennis McLain, President, and Linda McLain, Executive Vice president, are married and have successfully managed GCF since 1995.”

Form 990 Part VI Section B Line 11B

“the final version of form 990 is delivered to all board membes for their review prior to the board meeting. the board approves the form with any proposed changes for timely filing with the IRS.”

Form 990 part VI section B line 12C

“a formal conflict of interest policy is discussed with the board members during the January meeting and each member signs a new conflict of interest statement each year. A section related to expectations on conflict of interest situations is included in the corporate compliance program which is part of the employee handbook. each employee must acknowledge receipt and understanding of the handbook each year.”

Form 990 part VI section C line 19

“Goodwill community Foundation does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Community Foundation Inc
EIN
56-1954387
In Care Of
% RICK STALLINGS
Phone
9199419600
Address
4808 Chin Page Road, Durham, NC 27703

Signing Officer

Name
Dennis Mclain
Title
President
Phone
9199419600
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mclain
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Rick a Stallings Director
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990 part III line 4D

“Disability - GCF provided grant funds regionally and internationally to provide services to persons with disabilities and their families including family support organizations and projects that enhance the resources needed to provide direct services to persons with disabilities. This includes services directly to persons with disabilities as well as the improvement or purchase of the capital resources needed to serve this population. Life Enrichment - GCF provided a grant to enable the GCF Volunteer Center to provide an environment for people to volunteer in horticultural activities (in 2018 over 120,000 pounds of food were donated to the Food Bank) and in addition to the assembly of school kits. During 2018, 3,940 volunteers worked 10,343 hours.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813925
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Mcgill
IRS990/Form990PartVIISectionAGrp/PersonNm1Neal Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm2German Arciniegas
IRS990/Form990PartVIISectionAGrp/PersonNm3Bart Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Dubose
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm7John Stump
IRS990/Form990PartVIISectionAGrp/PersonNm8Keith Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9Brantley Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm10Pavan Yerramsetty
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis McLain
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda McLain
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Hash
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Roadcup
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President -COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director GCF Financial Service
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Distance Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt18director Donated Goods
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt023684882
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038283121
IRS990/GrossRentsGrp/RealAmt060500
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03606882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03822239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01290028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01290028
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021741614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028952400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018994680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056655174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056678682
IRS990/LandBldgEquipCostOrOtherBssAmt075673362
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide and create education, employment and life enrichment opportunities regionally, nationally and internationally for people who desire to improve the quality of their lives
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt089394072
IRS990/NetAssetsOrFundBalancesEOYAmt095914356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060500
IRS990/NetUnrlzdGainsLossesInvstAmt0-3164965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066075
IRS990/OccupancyGrp/TotalAmt066075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-32
IRS990/OfficeExpensesGrp/ProgramServicesAmt017792
IRS990/OfficeExpensesGrp/TotalAmt017760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01857063
IRS990/OtherAssetsTotalGrp/EOYAmt02071636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt034184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-13045
IRS990/OtherExpensesGrp/ProgramServicesAmt0278346
IRS990/OtherExpensesGrp/ProgramServicesAmt193
IRS990/OtherExpensesGrp/TotalAmt054797
IRS990/OtherExpensesGrp/TotalAmt1278346
IRS990/OtherExpensesGrp/TotalAmt2699774
IRS990/OtherExpensesGrp/TotalAmt3-12952
IRS990/OtherLiabilitiesGrp/BOYAmt04898
IRS990/OtherLiabilitiesGrp/EOYAmt04898
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079399
IRS990/OtherRevenueTotalAmt079399
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0DENNIS MCLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - GCF provides grants that resulted in education and training through the internet in technology, math and english. Serving over 31.3 million learners worldwide through training provided in English, Spanish and Portugese. GCF provided grant funds regionally, nationally and internationally to improve the skills needed to function in the world of work focusing on english, technology and math.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941372
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth - GCF provides grant funds regionally and internationally to provide resources for services to youth so they can have the opportunity to become successful adults by overcoming the social, cultural and life barriers to their success as human beings though organizations that provide after school programming, residential care and family development activities. GCF Financial Services provides accounting services including payroll processing, accounts payable processing and monthly reporting to 42 units of Boys and Girls Clubs across eastern North Carolina
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781677
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0734389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Disability
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Life Enrichment
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0537245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1227651
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0494747
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1113843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034563287

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,336,261
Liabilities
$421,905
Net assets
$95,914,356
Revenue
$38,283,121
Expenses
$28,597,872
Net income
$9,685,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$0.88$154$8.79$5.27$3.52
2023Detailed filing. Detailed filing data is available for this year.$145$0.93$144$6.32$5.19$1.13
2022Detailed filing. Detailed filing data is available for this year.$132$0.20$132$4.37$3.07$1.30
2021Detailed filing. Detailed filing data is available for this year.$144$0.26$143$30.4$20.0$10.4
2020Detailed filing. Detailed filing data is available for this year.$130$1.99$128$27.4$23.9$3.53
2019Detailed filing. Detailed filing data is available for this year.$117$0.22$117$45.0$29.7$15.3
2018Detailed filing. Detailed filing data is available for this year.$96.3$0.42$95.9$38.3$28.6$9.69
2017Summary only. Only limited summary data is available for this year.$89.7$0.26$89.4$35.5$28.9$6.61
2016Summary only. Only limited summary data is available for this year.$81.5$0.40$81.1$34.9$27.7$7.19
2015Summary only. Only limited summary data is available for this year.$74.5$0.76$73.7$35.3$29.7$5.58
2014Summary only. Only limited summary data is available for this year.$68.6$0.48$68.1$35.9$32.2$3.61
2013Summary only. Only limited summary data is available for this year.$64.8$0.30$64.5$37.6$32.5$5.10
2012Summary only. Only limited summary data is available for this year.$62.3$2.88$59.4$37.0$31.2$5.84
2011Summary only. Only limited summary data is available for this year.$60.2$6.59$53.6$32.8$22.7$10.1