Civic Intelligence

Guilford Green Foundation

990 • Fiscal year 2017 • EIN 56-2091293

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

Organization ProfileGUILFORDGREENFOUNDATION.ORG
1205 W Bessemer Avenue Suite 226Greensboro, NC 27408-8455

(336) 790-8419

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$55,417

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$959,782

Down $12,318 (-1.3%) from 2016

Net Assets

Down

$948,451

Down $18,284 (-1.9%) from 2016

Liabilities

Up

$11,331

Up $5,966 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$206,996

Down $29,028 (-12%) from 2016

Expenses

Up

$312,751

Up $146,539 (+88%) from 2016

Net Income

Down

-$105,755

Down $175,567 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$959,782
Liabilities$11,331
Net Assets$948,451
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$206,996
Expenses$312,751
Net Income-$105,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$344,262
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$685,531$817,030▲ $131,499
Savings and Temporary Cash Investments$150,404$75,474▼ $74,930
Cash and Non-Interest-Bearing Accounts$44,119$56,939▲ $12,820
Land, Buildings, and Equipment, Net$122$6,411▲ $6,289
Prepaid Expenses and Deferred Charges$2,800$1,814▼ $986
Pledges and Grants Receivable$89,124$300▼ $88,824
Total Assets$972,100$959,782▼ $12,318
Other Assets Total-$1,814-
Liabilities
Other Liabilities$5,080$11,331▲ $6,251
Accounts Payable and Accrued Expenses$285--
Total Liabilities$5,365$11,331▲ $5,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$685,531$736,908▲ $51,377
Unrestricted Net Assets$281,204$211,543▼ $69,661
Total Net Assets Fund Balance$966,735$948,451▼ $18,284
Total Liabilities and Net Assets / Fund Balance$972,100$959,782▼ $12,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,372$4,400$10,772
Other Land Buildings$39$4,483$4,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$685,531$19,237▲ $126,782-$817,030
2015$716,770-▼ $28,063-$685,531
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy VaughanExecutive DiFT$55,417$55,417

Board Members and Trustees

NameTitle
Amy HolcombeCo-chair
Gordon LockeCo-chair
Bill GuillBoard Member
Callie SchmidBoard Member
Carmen QuinneyBoard Member
Evelyn DayBoard Member
Ivey GheeBoard Member
Jeff SmithBoard Member
Jennifer UranaBoard Member
Jessica MashburnBoard Member
Justin ErvinBoard Member
Melissa GreerBoard Member
Robbie LafarBoard Member
Ryan ButlerBoard Member
SANDRA O'CONNORBoard Member
Sabrina JonesBoard Member
Sarah PooleBoard Member
Summer FosterBoard Member
Susan LoweSecretary
Bert DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,897
Program Service Revenue
$0
Investment Income
$17,514
Other Revenue
$46,585
All Other Contributions
$112,017
Change in Net Assets
$-105,755

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 Table2$30,230
Total Noncash Contributions2$30,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,855
Salaries, Compensation, and Employee Benefits$109,896
Grants and Similar Amounts Paid$29,000
Total Fundraising Expense$612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$63,427$20,742-$84,169
Current Officers, Directors, Trustees, and Key Employees$55,417--$55,417
Fees for Services Other$47,927--$47,927
Other Salaries and Wages-$47,451-$47,451
Grants to Domestic Orgs$29,000--$29,000
Fees for Services Accounting-$16,224-$16,224
Fees for Service Investment Mgmnt Fees$14,520--$14,520
Payroll Taxes-$7,028-$7,028
Insurance-$1,540-$1,540
Other Expenses-$1,306-$1,306
All Other Expenses-$50$612$662
Travel-$348-$348
Depreciation Depletion-$84-$84
Total Functional Expenses$210,291$101,848$612$312,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nccj AnytownGreensboro, NC501c3Fight Bias & Bigotry$10,000
Planned ParenthoodRaleigh, NC501c3Transgender Svc Trai$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,303
Fundraising Direct Expenses$116,838
Gaming Gross Income$23,548
Gaming Direct Expenses$20,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$185,135$155,665$112,303$43,362
Red$6,048$4,638$4,535$103
Total Events$191,183$160,303$116,838$43,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships - Stonewall Kick$10,091
Pnc Cc 7401 Ivey$546
Pnc Cc 4358 Nancy$397
Pnc Cc 6742 Stonewall$185
Pnc Cc Glenda 3004$112
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
1205 W BESSEMER AVENUE SUITE 226, GREENSBORO, NC 27408-8455

Signing Officer

Name
Bert Davis
Title
Treasurer
Phone
3365433099
Signed
2017-09-18

Organization Details

Principal Officer
Nancy Vaughan
Formed
1998
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Rosemary R Ireland CPA Pllc
Address
1515 W CORNWALLIS DR STE 103, GREENSBORO, NC 27408-6334
Preparer
Rosemary R 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.”

Form 990, Part IX, Line 11G

“Advertising and promotion don 47,927 0 0”

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.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL GRANT ASSISTANCE TO TAX-EXEMPT ORGANIZATIONS SERVING THE GAY AND LESBIAN COMMUNITY OF COUNTIES IN THE PIEDMONT TRIAD OF NC.
IRS990/AllOtherContributionsAmt0112017
IRS990/AllOtherExpensesGrp/FundraisingAmt0612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt0662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA CASH
IRS990/BooksInCareOfDetail/PhoneNum03367908419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 W BESSEMER AVE STE 226
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044119
IRS990/CashNonInterestBearingGrp/EOYAmt056939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142897
IRS990/CYGrantsAndSimilarPaidAmt029000
IRS990/CYInvestmentIncomeAmt017514
IRS990/CYOtherExpensesAmt0173855
IRS990/CYOtherRevenueAmt046585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105755
IRS990/CYSalariesCompEmpBnftPaidAmt0109896
IRS990/CYTotalExpensesAmt0312751
IRS990/CYTotalFundraisingExpenseAmt0612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084
IRS990/DepreciationDepletionGrp/TotalAmt084
IRS990/Desc0PROVIDED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-39311
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016224
IRS990/FeesForServicesAccountingGrp/TotalAmt016224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047927
IRS990/FeesForServicesOtherGrp/TotalAmt047927
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014520
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUMMER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7IVEY GHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBBIE LAFAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CALLIE SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER URANA
IRS990/Form990PartVIISectionAGrp/PersonNm16CARMEN QUINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BERT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm20GORDON LOCKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030880
IRS990/FundraisingDirectExpensesAmt0116838
IRS990/FundraisingGrossIncomeAmt0160303
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020428
IRS990/GamingGrossIncomeAmt023548
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt029000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/TotalAmt01540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0685531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06411
IRS990/LandBldgEquipCostOrOtherBssAmt015294
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0966735
IRS990/NetAssetsOrFundBalancesEOYAmt0948451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043465
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03120
IRS990/NetUnrlzdGainsLossesInvstAmt0126782
IRS990/NoncashContributionsAmt030230
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020742
IRS990/OfficeExpensesGrp/ProgramServicesAmt063427
IRS990/OfficeExpensesGrp/TotalAmt084169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01814
IRS990/OtherExpensesGrp/Desc0GENERAL LIABILITY INSURAN
IRS990/OtherExpensesGrp/Desc1TELEPHONE, INTERNET
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31306
IRS990/OtherExpensesGrp/TotalAmt03300
IRS990/OtherExpensesGrp/TotalAmt12249
IRS990/OtherExpensesGrp/TotalAmt21526
IRS990/OtherExpensesGrp/TotalAmt31306
IRS990/OtherLiabilitiesGrp/BOYAmt05080
IRS990/OtherLiabilitiesGrp/EOYAmt011331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047451
IRS990/OtherSalariesAndWagesGrp/TotalAmt047451
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07028
IRS990/PayrollTaxesGrp/TotalAmt07028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01814
IRS990/PrincipalOfficerNm0NANCY VAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051502
IRS990/PYInvestmentIncomeAmt021916
IRS990/PYOtherExpensesAmt037303
IRS990/PYOtherRevenueAmt064459
IRS990/PYRevenuesLessExpensesAmt069812
IRS990/PYSalariesCompEmpBnftPaidAmt077407
IRS990/PYTotalExpensesAmt0166212
IRS990/PYTotalRevenueAmt0236024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055465
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt01573580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145685
IRS990ScheduleA/Total509Grp/TotalAmt01573580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629045
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt06372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010772
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0685531
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019237
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0817030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0716770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0685531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0670332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0716770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0670332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0416570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0505136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$959,782
Liabilities
$11,331
Net assets
$948,451
Revenue
$206,996
Expenses
$312,751
Net income
-$105,755
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