Civic Intelligence

Guilford Green Foundation

990 • Fiscal year 2016 • EIN 56-2091293

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 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.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$972,100

Up $19,415 (+2.0%) from 2015

Net Assets

Up

$966,735

Up $21,171 (+2.2%) from 2015

Liabilities

Down

$5,365

Down $1,756 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Down

$236,024

Down $166,699 (-41%) from 2015

Expenses

Down

$166,212

Down $142,370 (-46%) from 2015

Net Income

Down

$69,812

Down $24,329 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$972,100
Liabilities$5,365
Net Assets$966,735
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$236,024
Expenses$166,212
Net Income$69,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$323,721
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$716,770$685,531▼ $31,239
Savings and Temporary Cash Investments$60,348$150,404▲ $90,056
Pledges and Grants Receivable$84,475$89,124▲ $4,649
Cash and Non-Interest-Bearing Accounts$89,483$44,119▼ $45,364
Prepaid Expenses and Deferred Charges$1,400$2,800▲ $1,400
Land, Buildings, and Equipment, Net$209$122▼ $87
Total Assets$952,685$972,100▲ $19,415
Liabilities
Other Liabilities$6,698$5,080▼ $1,618
Accounts Payable and Accrued Expenses$423$285▼ $138
Total Liabilities$7,121$5,365▼ $1,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$716,770$685,531▼ $31,239
Unrestricted Net Assets$228,794$281,204▲ $52,410
Total Net Assets Fund Balance$945,564$966,735▲ $21,171
Total Liabilities and Net Assets / Fund Balance$952,685$972,100▲ $19,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122$4,400$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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff SmithCo-chair
Melissa GreerCo-chair
Amy HolcombeBoard Member
Bill GuillBoard Member
Callie SchmidBoard Member
Evelyn DayBoard Member
Ivey GheeBoard Member
Jennifer UranaBoard Member
Jessica MashburnBoard Member
Justin ErvinBoard Member
Robbie LafarBoard Member
Ryan ButlerBoard Member
SANDRA O'CONNORBoard Member
Sabrina JonesBoard Member
Sarah PooleBoard Member
Summer FosterBoard Member
Nancy VaughanExecutive Di
Susan LoweSecretary
Bert DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,649
Program Service Revenue
$0
Investment Income
$21,916
Other Revenue
$64,459
All Other Contributions
$149,649
Change in Net Assets
$69,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,407
Grants and Similar Amounts Paid$51,502
Other Expenses$37,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,932--$76,932
Grants to Domestic Orgs$51,502--$51,502
Office Expenses$17,371$612-$17,983
Fees for Service Investment Mgmnt Fees-$9,421-$9,421
Advertising$6,866--$6,866
Fees for Services Accounting$1,933--$1,933
Travel$1,005--$1,005
Other Employee Benefits$475--$475
Depreciation Depletion-$86-$86
Fees for Services Other$9--$9
Total Functional Expenses$156,093$10,119$0$166,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,603
Fundraising Direct Expenses$66,022
Gaming Gross Income$29,400
Gaming Direct Expenses$17,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$104,058$104,058$57,218$46,840
Red, Sap, Other$14,545$14,545$8,804$5,741
Total Events$118,603$118,603$66,022$52,581
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$3,965
Temp Endowment Liability$800
Federal Withholding$129
SS?MEDICARE$124
State Withholding$62
Pnc Credit Card X6235 (shane)-
Pnc Credit Card X4295 (cecelia)-
Pnc Credit Card X8533 (brenna)-
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 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
Nancy Vaughan
Title
Executive Director
Phone
3365433099
Signed
2016-02-14

Organization Details

Principal Officer
Nancy Vaughan
Formed
1998
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Rosemary R Ireland CPA Pllc
Address
1515 W CORNWALLIS DR STE 103, GREENSBORO, NC 27408-6334
Preparer
Rosemary Ireland CPA
Phone
3365108480
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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/OfficeExpensesGrp/TotalAmt017983
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IRS990/OperateHospitalInd0false
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084475
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
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IRS990/PYOtherExpensesAmt0164471
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060348
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134508
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016424
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069098
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0716770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-362
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STONEWALL KICKBALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMP ENDOWMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SS?MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PNC CREDIT CARD X6235 (SHANE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PNC CREDIT CARD X4295 (CECELIA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PNC CREDIT CARD X8533 (BRENNA)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,100
Liabilities
$5,365
Net assets
$966,735
Revenue
$236,024
Expenses
$166,212
Net income
$69,812
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