Civic Intelligence

Moses Cone-Wesley Long Community Health Foundation Inc.

990 • Fiscal year 2012 • EIN 56-2001399

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.CONEHEALTHFOUNDATION.COM
1200 North Elm Street27401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,037,060

Flat from 2012

Net Assets

Flat

$99,617,661

Flat from 2012

Liabilities

Flat

$11,419,399

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,535,624

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $107,092,705Liabilities 2010: $7,052,526Net Assets 2010: $100,040,1792010Assets 2011: $101,703,133Liabilities 2011: $5,385,689Net Assets 2011: $96,317,4442011Assets 2012: $111,037,060Liabilities 2012: $11,419,399Net Assets 2012: $99,617,6612012Assets 2012: $111,037,060Liabilities 2012: $11,419,399Net Assets 2012: $99,617,6612012Assets 2013: $113,112,459Liabilities 2013: $8,550,270Net Assets 2013: $104,562,1892013Assets 2014: $114,654,699Liabilities 2014: $4,550,727Net Assets 2014: $110,103,9722014Assets 2015: $102,983,000Liabilities 2015: $13,625,771Net Assets 2015: $89,357,2292015Assets 2016: $105,482,422Liabilities 2016: $9,191,949Net Assets 2016: $96,290,4732016Assets 2017: $110,875,032Liabilities 2017: $5,203,165Net Assets 2017: $105,671,8672017Assets 2018: $109,851,761Liabilities 2018: $12,514,297Net Assets 2018: $97,337,4642018Assets 2019: $105,135,932Liabilities 2019: $8,985,086Net Assets 2019: $96,150,8462019Assets 2020: $109,549,458Liabilities 2020: $4,390,921Net Assets 2020: $105,158,5372020Assets 2021: $128,321,235Liabilities 2021: $4,277,022Net Assets 2021: $124,044,2132021Assets 2022: $103,522,804Liabilities 2022: $2,918,383Net Assets 2022: $100,604,4212022Assets 2023: $107,080,834Liabilities 2023: $2,414,078Net Assets 2023: $104,666,7562023Assets 2024: $123,928,490Liabilities 2024: $2,615,049Net Assets 2024: $121,313,4412024

Highlighted filing

2012

Assets$111,037,060
Liabilities$11,419,399
Net Assets$99,617,661
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $3,987,5842010Revenue 2011: $5,349,079Expenses 2011: $4,004,974Net Income 2011: $1,344,1052011Expenses 2012: $11,535,6242012Revenue 2012: $17,574,881Expenses 2012: $11,535,624Net Income 2012: $6,039,2572012Expenses 2013: $3,105,3342013Revenue 2014: $4,206,899Expenses 2014: $2,073,798Net Income 2014: $2,133,1012014Revenue 2015: $3,220,757Expenses 2015: $16,111,227Net Income 2015: -$12,890,4702015Revenue 2016: $6,857,211Expenses 2016: $2,415,004Net Income 2016: $4,442,2072016Revenue 2017: $5,318,967Expenses 2017: $2,358,983Net Income 2017: $2,959,9842017Revenue 2018: $9,406,071Expenses 2018: $14,499,342Net Income 2018: -$5,093,2712018Revenue 2019: $3,311,950Expenses 2019: $3,054,345Net Income 2019: $257,6052019Revenue 2020: $3,300,902Expenses 2020: $2,040,006Net Income 2020: $1,260,8962020Revenue 2021: $23,346,538Expenses 2021: $6,148,598Net Income 2021: $17,197,9402021Revenue 2022: $14,519,059Expenses 2022: $5,791,624Net Income 2022: $8,727,4352022Revenue 2023: -$6,773,086Expenses 2023: $5,770,389Net Income 2023: -$12,543,4752023Revenue 2024: $3,499,946Expenses 2024: $7,121,222Net Income 2024: -$3,621,2762024

Highlighted filing

2012

Revenue-
Expenses$11,535,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$131,188,117
Mission and Program Overview

Mission

To invest in the development and support of activities, programs and organizations that measurably improve the health of people in the greater greensboro area.

Major Activities

Activity 2
Adolescent Pregnancy Prevention - Guilford County's adolescent pregnancy rate plummeted recently to the lowest level in County history. Foundation's adolescent pregnancy prevention grantmaking is designed to help young people understand their bodies, build healthy relationships, conduct themselves in a safe and responsible manner and save pregnancy for a time when they're emotionally, physically, and financially able.
Activity 3
HIV/AIDS Treatment & Prevention-Human immunodeficiency virus /acquired immunodeficency syndrome (HIV/AIDS) and sexually transmitted infections (STIs) share common risk factors and modes of transmission. As a result, the Center for Disease Control & Prevention promotes collaboration and service integration as a priority for programs addressing HIV/STIs. Cone Health Foundation seeks to fund models of care that integrate testing, prevention, treatment and supportive service in our HIV funding priority areas.
Filing and Contact Details

Filer

EIN
56-2001399
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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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IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2739040
IRS990ScheduleD/RevenueSubtotal017574881
IRS990ScheduleD/TotalAdjustments0-2739040
IRS990ScheduleD/TotalExpenses011535624
IRS990ScheduleD/TotalExpensesPerForm990011535624
IRS990ScheduleD/TotalOfBookValueSecurities039941881
IRS990ScheduleD/TotalRevenue017574881
IRS990ScheduleD/TotalRevenuePerForm990017574881
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011535624
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017574881
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grantees are required to submit quarterly progress reports and biannual financial reports for all grants per a signed Grant Agreement. Grant funds are suspended if reports are not received or if progress is inadequate.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for monitoring the use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 26170
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111046 E Wendover Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121203 Maple Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13122 N ELM STREET

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,037,060
Liabilities
$11,419,399
Net assets
$99,617,661
Revenue
-
Expenses
$11,535,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$2.62$121$3.50$7.12$3.62
2023Detailed filing. Detailed filing data is available for this year.$107$2.41$105$6.77$5.77$12.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.92$101$14.5$5.79$8.73
2021Detailed filing. Detailed filing data is available for this year.$128$4.28$124$23.3$6.15$17.2
2020Detailed filing. Detailed filing data is available for this year.$110$4.39$105$3.30$2.04$1.26
2019Detailed filing. Detailed filing data is available for this year.$105$8.99$96.2$3.31$3.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$110$12.5$97.3$9.41$14.5$5.09
2017Detailed filing. Detailed filing data is available for this year.$111$5.20$106$5.32$2.36$2.96
2016Detailed filing. Detailed filing data is available for this year.$105$9.19$96.3$6.86$2.42$4.44
2015Detailed filing. Detailed filing data is available for this year.$103$13.6$89.4$3.22$16.1$12.9
2014Detailed filing. Detailed filing data is available for this year.$115$4.55$110$4.21$2.07$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$8.55$105$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$11.4$99.6$11.5
2012Summary only. Only limited summary data is available for this year.$111$11.4$99.6$17.6$11.5$6.04
2011Summary only. Only limited summary data is available for this year.$102$5.39$96.3$5.35$4.00$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$7.05$100$3.99