Civic Intelligence

Guilford Green Foundation

990 • Fiscal year 2015 • EIN 56-2091293

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileGGFNC.ORG
301 S Elm Street Ste 312Greensboro, NC 27401

(336) 790-8419

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$77,434

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$952,685

Up $91,958 (+11%) from 2014

Net Assets

Up

$945,564

Up $87,025 (+10%) from 2014

Liabilities

Up

$7,121

Up $4,933 (+225%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$402,723

Up $21,667 (+5.7%) from 2014

Expenses

Up

$308,582

Up $79,165 (+35%) from 2014

Net Income

Down

$94,141

Down $57,498 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $491,148Liabilities 2011: $0Net Assets 2011: $491,1482011Assets 2012: $534,738Liabilities 2012: $0Net Assets 2012: $534,7382012Assets 2013: $640,075Liabilities 2013: $7,578Net Assets 2013: $632,4972013Assets 2014: $860,727Liabilities 2014: $2,188Net Assets 2014: $858,5392014Assets 2015: $952,685Liabilities 2015: $7,121Net Assets 2015: $945,5642015Assets 2016: $972,100Liabilities 2016: $5,365Net Assets 2016: $966,7352016Assets 2017: $959,782Liabilities 2017: $11,331Net Assets 2017: $948,4512017Assets 2018: $950,404Liabilities 2018: $9,970Net Assets 2018: $940,4342018Assets 2019: $968,346Liabilities 2019: $23,830Net Assets 2019: $944,5162019Assets 2020: $980,276Liabilities 2020: $83,411Net Assets 2020: $896,8652020Assets 2021: $1,190,102Liabilities 2021: $45,993Net Assets 2021: $1,144,1092021Assets 2022: $1,120,838Liabilities 2022: $60,599Net Assets 2022: $1,060,2392022Assets 2023: $1,203,068Liabilities 2023: $83,881Net Assets 2023: $1,119,1872023Assets 2024: $1,187,702Liabilities 2024: $182,616Net Assets 2024: $1,005,0862024

Highlighted filing

2015

Assets$952,685
Liabilities$7,121
Net Assets$945,564
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,292Expenses 2011: $110,859Net Income 2011: $62,4332011Revenue 2012: $227,211Expenses 2012: $158,100Net Income 2012: $69,1112012Revenue 2013: $274,443Expenses 2013: $215,342Net Income 2013: $59,1012013Revenue 2014: $381,056Expenses 2014: $229,417Net Income 2014: $151,6392014Revenue 2015: $402,723Expenses 2015: $308,582Net Income 2015: $94,1412015Revenue 2016: $236,024Expenses 2016: $166,212Net Income 2016: $69,8122016Revenue 2017: $206,996Expenses 2017: $312,751Net Income 2017: -$105,7552017Revenue 2018: $226,876Expenses 2018: $276,459Net Income 2018: -$49,5832018Revenue 2019: $278,717Expenses 2019: $289,481Net Income 2019: -$10,7642019Revenue 2020: $292,478Expenses 2020: $280,142Net Income 2020: $12,3362020Revenue 2021: $263,977Expenses 2021: $243,567Net Income 2021: $20,4102021Revenue 2022: $319,737Expenses 2022: $327,543Net Income 2022: -$7,8062022Revenue 2023: $459,128Expenses 2023: $406,592Net Income 2023: $52,5362023Revenue 2024: $314,177Expenses 2024: $475,605Net Income 2024: -$161,4282024

Highlighted filing

2015

Revenue$402,723
Expenses$308,582
Net Income$94,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$518,903
Mission and Program Overview

Mission

To provide financial grant assistance to tax-exempt organizations serving the lgbtqia community of counties in the piedmont triad of nc.

To provide financial grant assistance to tax-exempt organizations serving the gay and lesbian community of counties in the piedmont triad of nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,332$716,770▲ $46,438
Cash and Non-Interest-Bearing Accounts$116,032$89,483▼ $26,549
Pledges and Grants Receivable$42,500$84,475▲ $41,975
Savings and Temporary Cash Investments$31,282$60,348▲ $29,066
Prepaid Expenses and Deferred Charges-$1,400-
Land, Buildings, and Equipment, Net$581$209▼ $372
Total Assets$860,727$952,685▲ $91,958
Liabilities
Other Liabilities-$6,698-
Accounts Payable and Accrued Expenses$2,188$423▼ $1,765
Total Liabilities$2,188$7,121▲ $4,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$670,332$716,770▲ $46,438
Unrestricted Net Assets$188,207$228,794▲ $40,587
Total Net Assets Fund Balance$858,539$945,564▲ $87,025
Total Liabilities and Net Assets / Fund Balance$860,727$952,685▲ $91,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209$4,313$4,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$670,332$46,800▼ $362-$716,770
2013$505,136$68,645▲ $96,639-$670,332
2012$416,570$33,448▲ $55,443-$505,136
2011$400,977$27,595▼ $11,890-$416,570
2010-$17,500▲ $70,558-$400,977
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenna RagghiantiExecutive DiFT$77,434$77,434

Board Members and Trustees

NameTitle
Jeff SmithCo-chair
Melissa GreerCo-chair
Aaron TylerBoard Member
Amy HolcombeBoard Member
Bert DavisBoard Member
Charlotte OleynikBoard Member
Gary PalmerBoard Member
Ivey GheeBoard Member
Jennifer UranaBoard Member
Jessica MashburnBoard Member
Jody ClaytonBoard Member
Kem EllisBoard Member
Lina UrmosBoard Member
Linda SociaBoard Member
Matt HirschyBoard Member
Nick WyattBoard Member
Robbie LafarBoard Member
Rusty PowellBoard Member
SANDRA O'CONNORBoard Member
Sabrina JonesBoard Member
Sarah PooleBoard Member
Tom CampbellBoard Member
Susan LoweSecretary
Justin ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,190
Program Service Revenue
$0
Investment Income
$64,290
Other Revenue
$63,243
All Other Contributions
$190,231
Change in Net Assets
$94,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$84,959
Total Noncash Contributions1$84,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,471
Salaries, Compensation, and Employee Benefits$89,106
Grants and Similar Amounts Paid$55,005
Total Fundraising Expense$48,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,681-$88,681
Grants to Domestic Orgs$55,005--$55,005
Advertising-$1,067$46,922$47,989
Office Expenses-$15,867$548$16,415
Fees for Service Investment Mgmnt Fees-$3,502-$3,502
All Other Expenses-$2,036$611$2,647
Fees for Services Accounting-$2,612-$2,612
Travel-$2,126-$2,126
Other Expenses-$763-$763
Other Employee Benefits-$425-$425
Fees for Services Other-$213-$213
Depreciation Depletion-$141-$141
Total Functional Expenses$55,005$205,496$48,081$308,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Aging NetworkGreensboro, NC501c3Lgbtq Toolkit Using$5,001
FaithactionGreensboro, NC501c3To Educate & Connect$5,001
Guilford College - Bayard Rustin CtGreensboro, NC501c3Educate & Connect$5,001
Nccj Piedmont TriadGreensboro, NC501c3Fight Bias & Bigotry$5,001
Youth FocusGreensboro, NC501c3Homeless Lbgtq Youth$5,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,407
Fundraising Direct Expenses$100,248
Gaming Gross Income$39,016
Gaming Direct Expenses$15,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$211,723$126,764$98,704$28,060
Red, Sap, Other$13,643$13,643$1,544$12,099
Total Events$225,366$140,407$100,248$40,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stonewall Kickball$5,004
Pnc Credit Card X4295 (cecelia)$892
Temp Endowment Liability$800
Pnc Credit Card X6235 (shane)$200
Pnc Credit Card X8533 (brenna)$117
State Withholding$-62
SS?MEDICARE$-124
Federal Withholding$-129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of its form 990 to all members of the governing body at the board of directors meeting prior to finalizing and filing the form 990 each year.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors annually reviews, monitors and enfornces compliance with the conflict of interest policy when granting organizations are determined. Each occurance of conflict of interest is dealt with on a case-by-case basis.”

Form 990, Page 6, Part VI, Line 15A

“Every board of directos member completes an annual evaluation of the executive director. The executive director also completes a self- evaluation form. Then, the board co-chairs meet with the executive director to discuss any areas of improvement. Finally, the executive committee of the organization (comprised of the board co-chairs, the treasurer, and the secretary) gathers compensation data from other similar non-profit organizations and makes a salary recommendation to the board.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and financials are available on the website: ggf.org”

Filing and Contact Details

Filer

Filer Name
Guilford Green Foundation
EIN
56-2091293
Phone
3367908419
Address
301 S ELM STREET STE 312, GREENSBORO, NC 27401

Signing Officer

Name
Bert Davis CPA
Title
Treasurer
Phone
3367908419
Signed
2016-02-10

Organization Details

Principal Officer
Bert Davis CPA
Formed
1998
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Curry Ireland & Collp
Address
3819 LAWNDALE DRIVE, GREENSBORO, NC 27455
Preparer
Rosemary R Ireland CPA
Phone
3362823909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided grant assistance to tax-exempt organizations serving (and/or providing awareness with respect to) the gay and lesbian community of counties in the piedmont triad of nc.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To promote diversity and inclusiveness throughout the gay and lesbian community and the greater guilford county community by raising and distributing funds for qualified gay and lessbian organizations and programs and growing an endowment to sustain funds for these purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL GRANT ASSISTANCE TO TAX-EXEMPT ORGANIZATIONS SERVING THE GAY AND LESBIAN COMMUNITY OF COUNTIES IN THE PIEDMONT TRIAD OF NC.
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IRS990/NoncashContributionsAmt084959
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ENDOWMENT TRANSFER
IRS990/OtherExpensesGrp/Desc1DONATED ITEMS
IRS990/OtherExpensesGrp/Desc2CAPACITY BUILDING
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140110
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134508

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,685
Liabilities
$7,121
Net assets
$945,564
Revenue
$402,723
Expenses
$308,582
Net income
$94,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.31$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.46$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.32$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.29$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.21$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.38$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.27$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.17$0.11$0.06