Civic Intelligence

Guilford Green Foundation

990 • Fiscal year 2020 • EIN 56-2091293

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileGUILFORDGREENFOUNDATION.ORG
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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$80,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$980,276

Up $11,930 (+1.2%) from 2019

Net Assets

Down

$896,865

Down $47,651 (-5.0%) from 2019

Liabilities

Up

$83,411

Up $59,581 (+250%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$292,478

Up $13,761 (+4.9%) from 2019

Expenses

Down

$280,142

Down $9,339 (-3.2%) from 2019

Net Income

Up

$12,336

Up $23,100 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$980,276
Liabilities$83,411
Net Assets$896,865
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$292,478
Expenses$280,142
Net Income$12,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$314,179
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$836,329$678,988▼ $157,341
Savings and Temporary Cash Investments$24,612$121,479▲ $96,867
Cash and Non-Interest-Bearing Accounts$91,685$94,487▲ $2,802
Land, Buildings, and Equipment, Net$6,333$77,743▲ $71,410
Accounts Receivable-$513-
Total Assets$968,346$980,276▲ $11,930
Other Assets Total$9,387$7,066▼ $2,321
Liabilities
Other Liabilities$23,830$83,411▲ $59,581
Total Liabilities$23,830$83,411▲ $59,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$870,853$795,489▼ $75,364
Net Assets Without Donor Restrictions$73,663$101,376▲ $27,713
Total Net Assets Fund Balance$944,516$896,865▼ $47,651
Total Liabilities and Net Assets / Fund Balance$968,346$980,276▲ $11,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,668-$78,668
Equipment$-925$41,458$40,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$685,531$19,237▲ $126,782-$817,030
2015$716,770-▼ $28,063-$685,531
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer H RuppeExecutive DiFT$80,700$80,700

Board Members and Trustees

NameTitle
Bill GuillChair
Barbara LawrenceVice Chair
Bert DavisBoard Member
Cecil BrockmanBoard Member
Doug Von Der LippeBoard Member
Evelyn DayBoard Member
Ganisha BakerBoard Member
Jeff SylvesterBoard Member
John LalondeBoard Member
Kim MarstonBoard Member
Payton McgarryBoard Member
Rob OvermanBoard Member
Summer FosterBoard Member
Tal BlevinsBoard Member
Susan LoweSecretary
Steve StonecypherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,900
Program Service Revenue
$0
Investment Income
$9,485
Other Revenue
$56,093
All Other Contributions
$226,900
Change in Net Assets
$12,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,914
Other Expenses$121,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,700--$80,700
Other Salaries and Wages-$69,274-$69,274
Fees for Services Other$7,983$30,544-$38,527
Depreciation Depletion-$36,936-$36,936
Occupancy$33,730--$33,730
Payroll Taxes-$8,940-$8,940
Office Expenses-$5,426-$5,426
Insurance-$2,909-$2,909
Fees for Services Accounting-$2,152-$2,152
Fees for Service Investment Mgmnt Fees$1,062--$1,062
Travel-$486-$486
Total Functional Expenses$123,475$156,667$0$280,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,451
Gaming Gross Income$25,343
Gaming Direct Expenses$14,555
Fundraising Direct Expenses$7,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$52,451$52,451$7,146$45,305
Total Events$52,451$52,451$7,146$45,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Improvement Payments$34,135
Ppp Loan$27,835
Lgbtq Center Payable$6,099
Fiscal Sponsorships - Stonewall Kick$5,152
Eidl Loan$4,000
A/p Berlin Scholarships$3,000
Bb&t Cc - Ggf 7624$1,388
Temp Endowment Liabilty$1,141
BB&T CC _ JENNIFER 7616$411
Bb&t Cc - Stonewall 7222$250
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 35% controlled entity
No
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
2020-11-06
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 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.”

Form 990, Part IX, Line 11G

“Hr: staff development 0 4,052 0 admin expenses 0 24,801 0 admin exp: equip lease expen 0 1,356 0 other admin: meals 0 335 0 grants from restr inc 7,193 0 0 granting ceremony exp 417 0 0 events exp: other events 373 0 0 total 7,983 30,544 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 36,936 -16,248 draw down -80,675 total -59,987”

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/GamingDirectExpensesAmt014555
IRS990/GamingGrossIncomeAmt025343
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02909
IRS990/InsuranceGrp/TotalAmt02909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0836329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0678988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077743
IRS990/LandBldgEquipCostOrOtherBssAmt0119201
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL GRANT ASSISTANCE TO TAX-EXEMPT ORGANIZATIONS SERVING THE LGBTQIA COMMUNITY OF COUNTIES IN THE PIEDMONT TRIAD OF NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0944516
IRS990/NetAssetsOrFundBalancesEOYAmt0896865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045305
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033730
IRS990/OccupancyGrp/TotalAmt033730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05426
IRS990/OfficeExpensesGrp/TotalAmt05426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09387
IRS990/OtherAssetsTotalGrp/EOYAmt07066
IRS990/OtherChangesInNetAssetsAmt0-59987
IRS990/OtherLiabilitiesGrp/BOYAmt023830
IRS990/OtherLiabilitiesGrp/EOYAmt083411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069274
IRS990/OtherSalariesAndWagesGrp/TotalAmt069274
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08940
IRS990/PayrollTaxesGrp/TotalAmt08940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER H RUPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt011670
IRS990/PYOtherExpensesAmt0118926
IRS990/PYOtherRevenueAmt016972
IRS990/PYRevenuesLessExpensesAmt0-10764
IRS990/PYSalariesCompEmpBnftPaidAmt0140555
IRS990/PYTotalExpensesAmt0289481
IRS990/PYTotalRevenueAmt0278717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt01645732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304297
IRS990ScheduleA/Total509Grp/TotalAmt01645732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645732
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/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0685531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0817030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0716770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0685531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASEHOLD IMPROVEMENT PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LGBTQ CENTER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FISCAL SPONSORSHIPS - STONEWALL KICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5A/P BERLIN SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BB&T CC - GGF 7624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TEMP ENDOWMENT LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8BB&T CC _ JENNIFER 7616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9BB&T CC - STONEWALL 7222
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/TotalBookValueLandBuildingsAmt077743
IRS990ScheduleD/TotalLiabilityAmt083411
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07146
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014555
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt025343
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025343
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010788
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014555
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014555
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,276
Liabilities
$83,411
Net assets
$896,865
Revenue
$292,478
Expenses
$280,142
Net income
$12,336
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