Civic Intelligence

Carolinaeast Foundation

990 • Fiscal year 2017 • EIN 56-1991164

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 18, 2018

Organization ProfileCAROLINAEASTFOUNDATION.COM
2007-b Neuse Boulevard No BNew Bern, NC 28560

(252) 633-8247

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

849%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,906,962

Up $5,854,469 (+144%) from 2016

Net Assets

Up

$9,687,635

Up $8,190,605 (+547%) from 2016

Liabilities

Down

$219,327

Down $2,336,136 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$10,452,083

Up $9,351,232 (+849%) from 2016

Expenses

Up

$2,184,668

Up $1,221,385 (+127%) from 2016

Net Income

Up

$8,267,415

Up $8,129,847 (+5910%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $633,464Liabilities 2011: $17,972Net Assets 2011: $615,4922011Assets 2012: $836,767Liabilities 2012: $80,180Net Assets 2012: $756,5872012Assets 2013: $1,042,900Liabilities 2013: $95,082Net Assets 2013: $947,8182013Assets 2014: $1,287,054Liabilities 2014: $141,568Net Assets 2014: $1,145,4862014Assets 2015: $1,475,869Liabilities 2015: $156,400Net Assets 2015: $1,319,4692015Assets 2016: $4,052,493Liabilities 2016: $2,555,463Net Assets 2016: $1,497,0302016Assets 2017: $9,906,962Liabilities 2017: $219,327Net Assets 2017: $9,687,6352017Assets 2018: $8,057,978Liabilities 2018: $163,369Net Assets 2018: $7,894,6092018Assets 2019: $5,647,358Liabilities 2019: $154,824Net Assets 2019: $5,492,5342019Assets 2020: $4,086,110Liabilities 2020: $212,016Net Assets 2020: $3,874,0942020Assets 2021: $4,311,196Liabilities 2021: $183,338Net Assets 2021: $4,127,8582021Assets 2022: $4,134,984Liabilities 2022: $73,137Net Assets 2022: $4,061,8472022Assets 2023: $4,156,959Liabilities 2023: $278,538Net Assets 2023: $3,878,4212023Assets 2024: $4,400,114Liabilities 2024: $248,469Net Assets 2024: $4,151,6452024

Highlighted filing

2017

Assets$9,906,962
Liabilities$219,327
Net Assets$9,687,635
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $388,304Expenses 2011: $306,554Net Income 2011: $81,7502011Revenue 2012: $713,910Expenses 2012: $582,461Net Income 2012: $131,4492012Revenue 2013: $826,429Expenses 2013: $650,293Net Income 2013: $176,1362013Revenue 2014: $892,803Expenses 2014: $701,100Net Income 2014: $191,7032014Revenue 2015: $1,009,357Expenses 2015: $794,840Net Income 2015: $214,5172015Revenue 2016: $1,100,851Expenses 2016: $963,283Net Income 2016: $137,5682016Revenue 2017: $10,452,083Expenses 2017: $2,184,668Net Income 2017: $8,267,4152017Revenue 2018: $2,623,460Expenses 2018: $4,297,030Net Income 2018: -$1,673,5702018Revenue 2019: $1,840,303Expenses 2019: $4,154,393Net Income 2019: -$2,314,0902019Revenue 2020: $1,930,509Expenses 2020: $3,474,924Net Income 2020: -$1,544,4152020Revenue 2021: $1,814,887Expenses 2021: $1,716,893Net Income 2021: $97,9942021Revenue 2022: $1,385,574Expenses 2022: $1,034,373Net Income 2022: $351,2012022Revenue 2023: $1,336,616Expenses 2023: $1,668,519Net Income 2023: -$331,9032023Revenue 2024: $1,614,365Expenses 2024: $1,532,932Net Income 2024: $81,4332024

Highlighted filing

2017

Revenue$10,452,083
Expenses$2,184,668
Net Income$8,267,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$10,819,354
Mission and Program Overview

Mission

Promote health in our region, support the healthcare community, assist individuals with healthcare needs.

Promote health in our region, support the healthcare community, assist individuals with healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,261,840$6,164,868▲ $3,903,028
Investments in Publicly Traded Securities$1,271,387$2,756,665▲ $1,485,278
Savings and Temporary Cash Investments$64,717$841,032▲ $776,315
Cash and Non-Interest-Bearing Accounts$427,047$123,151▼ $303,896
Accounts Receivable$14,925$9,640▼ $5,285
Prepaid Expenses and Deferred Charges$6,456$7,078▲ $622
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,052,493$9,906,962▲ $5,854,469
Other Assets Total$6,121$4,528▼ $1,593
Liabilities
Deferred Revenue$2,524,336$184,601▼ $2,339,735
Accounts Payable and Accrued Expenses$20,716$25,918▲ $5,202
Other Liabilities$10,411$8,808▼ $1,603
Total Liabilities$2,555,463$219,327▼ $2,336,136
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,048,573$8,939,373▲ $7,890,800
Unrestricted Net Assets$403,554$511,707▲ $108,153
Permanently Rstr Net Assets$44,903$236,555▲ $191,652
Total Net Assets Fund Balance$1,497,030$9,687,635▲ $8,190,605
Total Liabilities and Net Assets / Fund Balance$4,052,493$9,906,962▲ $5,854,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,192$50,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,299,856$9,450,387▲ $89,360-$9,521,206
2016$1,117,095$267,011▲ $63,502-$1,299,856
2015$972,206$270,557▼ $17,178-$1,117,095
2014$753,498$257,864▲ $37,517-$972,206
2013$600,944$188,013▲ $34,312-$753,498
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Curt Frogley DcAdcom Chair
Charles SmithChairman
Eric J RemingtonVice Chairman
Deb RogersAdvisory Board Member
Judy PierceAdvisory Board Member
Lynda PopeAdvisory Board Member
Andrew MaclarenBoard Member
Charlton BurnsBoard Member
Cille GriffithBoard Member
Craig KeenholdBoard Member
David WilkinsBoard Member
Helmut WeisserBoard Member
Jackie Stroud PollockBoard Member
Jami TurnerBoard Member
John PierceBoard Member
Joseph R Overby Jr MdBoard Member
Keith Bennert MdBoard Member
Nelson McdanielBoard Member
Susan Moffat-thomasBoard Member
Wendy FisherBoard Member
Mickie StroudSecretary
James BrileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,065,159
Program Service Revenue
$216,432
Investment Income
$170,492
Other Revenue
$0
All Other Contributions
$10,065,159
Change in Net Assets
$8,267,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,452,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,810
Total Revenue per Audited Statements
$10,375,273
Total Revenue per Form 990
$10,452,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,607,251
Other Expenses$577,417
Total Fundraising Expense$145,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,414,111--$1,414,111
Fees for Services Other$204,814$78,202$89,373$372,389
Grants to Domestic Individuals$193,140--$193,140
Advertising$11,221$26,112$47,114$84,447
Office Expenses$9,816$11,025$3,381$24,222
Fees for Services Accounting$6,685$8,857$3,343$18,885
Fees for Service Investment Mgmnt Fees-$4,385-$4,385
Information Technology$1,202$1,374$859$3,435
Insurance$1,002$1,002$1,002$3,006
Conferences and Meetings-$2,563-$2,563
Other Expenses$0$0$728$728
Travel$130$40$30$200
Total Functional Expenses$1,905,278$133,560$145,830$2,184,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,184,668
Total Expenses per Audited Statements$2,184,668
Total Expenses per Form 990$2,184,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolinaeast Medical CenterNew Bern, NC-Construction of a Cancer Center$1,166,667
Hope ClinicBayboro, NC-Medical Care for Adults$30,000
Catholic CharitiesNew Bern, NC-Senior Pharmacy Program$15,000
North Carolina Dental Health FundCary, NC-Dental Care Program$15,000
Religious Community ServicesNew Bern, NC-Medical Assistance Program$15,000
Food Bank of Central & Eastern NcRaleigh, NC-Healthy Meals for Kids$13,000
Reviving Lives Ministries of New BernNew Bern, NC-12-step Residential Substance Abuse Recovery Program$12,500
Twin Rivers YmcaNew Bern, NC-Water Safety Program$12,000
Backpack BlessingsNew Bern, NC-Feeding Program for at Risk High School Students$11,500
Promise PlaceNew Bern, NC-Crisis Counseling/sexual Abuse Training$11,500
Secu Family House at Unc HospitalsChapel Hill, NC-Housing for Patients and Families Receiving Care at Unc Hospitals$10,000
True Justice InternationalNew Bern, NC-Human Trafficking Awareness$10,000
Horse and Family InstituteJacksonville, NC-Educational Program for Cancer Patients$7,500
Boys & Girls Clubs of Coastal CarolinaMorehead City, NC-Increase Physical Activity in Youth and Encourage Healthy Eating$7,000
Eastern Pregnancy Information ClinicNew Bern, NC-Equip Program$7,000
City of New BernNew Bern, NC-Exercise Equipment to Increase Wellness$6,500
COASTAL WOMEN'S SHELTERNew Bern, NC-Education Programs for Victims of Domestic Abuse$5,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$8,808
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights board members are asked to recommend individuals from the community that they feel may provide management, financial, legal, public relations or program related expertise for carolinaeast foundation.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members decisions regarding matters of carolinaeast foundation are made through the executive committee. Matters requiring board of director approval are presented at each board of director meeting.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of form 990 or 990ez is distributed to all board members. They are asked to review and come prepared to ask questions and provide comments at the next regularly scheduled board meeting. If a board meeting is not scheduled in time for the filing of the tax return, the tax return, questions and comments are communicated through email. All questions and comments are addressed before a final copy of form 990 or 9990ez is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed annually”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official as of february 2011, the administrative assistant, office administrator, donor relations manager and executive director became official employees of carolinaeast health system and are leased to the carolinaeast foundation”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Carolinaeast Foundation
EIN
56-1991164
Phone
2526338247
Address
2007-B NEUSE BOULEVARD NO B, NEW BERN, NC 28560

Signing Officer

Name
Jill Thompson
Title
Executive Director
Phone
2526338247
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Thompson
Formed
1996
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 1547, NEW BERN, NC 28563
Preparer
M Chris Burton CPA
Phone
2526335821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased staff expense: program service expenses 204,814. Management and general expenses 78,202. Fundraising expenses 89,373. Total expenses 372,389.”

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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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADCOM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0145100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01607251
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01414111
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01414111
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0512371
IRS990/GrossReceiptsAmt010819354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01374
IRS990/InformationTechnologyGrp/ProgramServicesAmt01202
IRS990/InformationTechnologyGrp/TotalAmt03435
IRS990/InsuranceGrp/FundraisingAmt01002
IRS990/InsuranceGrp/ManagementAndGeneralAmt01002
IRS990/InsuranceGrp/ProgramServicesAmt01002
IRS990/InsuranceGrp/TotalAmt03006
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01271387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02756665
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050192
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVDUALS WITH HEALTHCARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01497030
IRS990/NetAssetsOrFundBalancesEOYAmt09687635
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0145100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011025
IRS990/OfficeExpensesGrp/ProgramServicesAmt09816
IRS990/OfficeExpensesGrp/TotalAmt024222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06121
IRS990/OtherAssetsTotalGrp/EOYAmt04528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt063157
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt063157
IRS990/OtherExpensesGrp/TotalAmt1728
IRS990/OtherLiabilitiesGrp/BOYAmt010411
IRS990/OtherLiabilitiesGrp/EOYAmt08808
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044903
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02261840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06164868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07078
IRS990/PrincipalOfficerNm0JILL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0BREAKFAST WITH SANTA
IRS990/ProgramServiceRevenueGrp/Desc1CRAVEN CANCER CLASSIC
IRS990/ProgramServiceRevenueGrp/Desc2HAGEMAN SCHOLARSHIP DINNER
IRS990/ProgramServiceRevenueGrp/Desc3CONCERT FOR CANCER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0426505
IRS990/PYInvestmentIncomeAmt026555
IRS990/PYOtherExpensesAmt0536778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187056
IRS990/PYRevenuesLessExpensesAmt0137568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0963283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt08267415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02915947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt02915947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,906,962
Liabilities
$219,327
Net assets
$9,687,635
Revenue
$10,452,083
Expenses
$2,184,668
Net income
$8,267,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$1.61$1.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.28$3.88$1.34$1.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$1.39$1.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.13$1.81$1.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.87$1.93$3.47$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.49$1.84$4.15$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.16$7.89$2.62$4.30$1.67
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.22$9.69$10.5$2.18$8.27
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.56$1.50$1.10$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.01$0.79$0.21
2014Summary only. Only limited summary data is available for this year.$1.29$0.14$1.15$0.89$0.70$0.19
2013Summary only. Only limited summary data is available for this year.$1.04$0.10$0.95$0.83$0.65$0.18
2012Summary only. Only limited summary data is available for this year.$0.84$0.08$0.76$0.71$0.58$0.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.62$0.39$0.31$0.08