Civic Intelligence

Guilford Green Foundation

990 • Fiscal year 2019 • EIN 56-2091293

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

1205 W Bessemer AvenueGreensboro, NC 27408-8455

(336) 790-8419

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$80,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$968,346

Up $17,942 (+1.9%) from 2018

Net Assets

Up

$944,516

Up $4,082 (+0.4%) from 2018

Liabilities

Up

$23,830

Up $13,860 (+139%) from 2018

Revenue

Up

$278,717

Up $51,841 (+23%) from 2018

Expenses

Up

$289,481

Up $13,022 (+4.7%) from 2018

Net Income

Up

-$10,764

Up $38,819 (+78%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$968,346
Liabilities$23,830
Net Assets$944,516

Operations Trend

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

2019

Revenue$278,717
Expenses$289,481
Net Income-$10,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.2
Gross Receipts
$346,796
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$869,430$836,329▼ $33,101
Cash and Non-Interest-Bearing Accounts$39,257$91,685▲ $52,428
Savings and Temporary Cash Investments$32,322$24,612▼ $7,710
Land, Buildings, and Equipment, Net$6,250$6,333▲ $83
Prepaid Expenses and Deferred Charges$3,145--
Total Assets$950,404$968,346▲ $17,942
Other Assets Total-$9,387-
Liabilities
Other Liabilities$9,970$23,830▲ $13,860
Total Liabilities$9,970$23,830▲ $13,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$940,775$870,853▼ $69,922
Unrestricted Net Assets$-341$73,663▲ $74,004
Total Net Assets Fund Balance$940,434$944,516▲ $4,082
Total Liabilities and Net Assets / Fund Balance$950,404$968,346▲ $17,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,333$4,439$10,772
Other Land Buildings-$4,522$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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jennifer H RuppeExecutive Di$80,000$80,000

Board Members and Trustees

NameTitle
Bill GuillCo-chair
Evelyn DayCo-chair
Barbara LawrenceBoard Member
Cecil BrockmanBoard Member
Doug Von Der LippeBoard Member
Jeff SylvesterBoard Member
John LalondeBoard Member
Kim MarstonBoard Member
Marshand HagerBoard Member
Payton McgarryBoard Member
Rob OvermanBoard Member
Steve StonecypherBoard Member
Summer FosterBoard Member
Tal BlevinsBoard Member
Susan LoweSecretary
Bert DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,075
Program Service Revenue
$0
Investment Income
$11,670
Other Revenue
$16,972
All Other Contributions
$250,075
Change in Net Assets
$-10,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,555
Other Expenses$118,926
Total Fundraising Expense$53,754
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$131,856-$131,856
Advertising--$53,754$53,754
Grants to Domestic Orgs$30,000--$30,000
Office Expenses-$10,389-$10,389
Payroll Taxes-$8,699-$8,699
Information Technology$6,696--$6,696
Occupancy$5,183--$5,183
Fees for Services Other$1,583$3,498-$5,081
Fees for Services Accounting-$2,091-$2,091
Insurance-$1,459-$1,459
Other Expenses$508$728-$508
Travel-$220-$220
All Other Expenses-$26-$26
Total Functional Expenses$75,674$160,053$53,754$289,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Step Further - Ff PGreensboro, NC501c3Family Factor Progra$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$64,833
Fundraising Direct Expenses$55,523
Gaming Gross Income$20,218
Gaming Direct Expenses$12,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$64,493$64,493$53,754$10,739
Total Events$64,493$64,493$53,754$10,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lgbtq Center Payable$17,726
Fiscal Sponsorships - Stonewall Kick$4,565
BB&T CC _ JENNIFER 7616$789
Bb&t Cc - Ggf 7624$762
Bb&t Cc - Stonewall 2901$-12
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, GREENSBORO, NC 27408-8455

Signing Officer

Name
Jennifer H Ruppe
Title
Executive Director
Phone
3365433099
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer H Ruppe
Formed
1998
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
3

Preparer

Firm
Rosemary R Ireland CPA Pllc
Address
1515 W CORNWALLIS DR STE 207, GREENSBORO, NC 27408
Preparer
Rosemary R Ireland CPA
Phone
3365108480
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

This returns is being amended to correct schedule b for the list of contributors. The community foundation should not be included.

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

Provided grant assistance to tax-exempt organizations serving (and/or providing awareness with respect to) the lgbtqia 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/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1GENERAL LIABILITY INSURAN
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
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IRS990/OtherExpensesGrp/TotalAmt11087
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IRS990/PYSalariesCompEmpBnftPaidAmt0112548
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IRS990/PYTotalRevenueAmt0226876
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10764
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032322
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016424
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0870276
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt01850456
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IRS990ScheduleA/Total509Grp/TotalAmt01850456
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866880
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/BookValueAmt06333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0817030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0716770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0670332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0716770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LGBTQ CENTER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIPS - STONEWALL KICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BB&T CC _ JENNIFER 7616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BB&T CC - GGF 7624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BB&T CC - STONEWALL 2901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06333
IRS990ScheduleD/TotalLiabilityAmt023830
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053754
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020218
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020218
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07662
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012556
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAMELA CASH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01205 W BESSEMER AVE STE 226
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREENSBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd027408

Document Assets

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Filings

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