Civic Intelligence

Leo M Croghan Memorial Foundation

EIN 56-2179272 • 501(c)3 • Creedmoor, NC

Profile

To help with developmental disabilities through awards and education.

2582 Mint Julip DrCreedmoor, NC 27522

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,489

Up $18,614 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$122,489

Up $18,614 (+18%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$22,548

Up $26,199 (+718%) from 2017

Expenses

Down

$3,942

Down $4,355 (-52%) from 2017

Net Income

Up

$18,606

Up $30,554 (+256%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $113,106Net Assets 2010: $113,1062010Assets 2011: $130,477Liabilities 2011: $02011Assets 2012: $111,954Liabilities 2012: $02012Assets 2013: $119,595Liabilities 2013: $02013Assets 2014: $112,639Liabilities 2014: $0Net Assets 2014: $112,6392014Assets 2015: $118,837Liabilities 2015: $0Net Assets 2015: $118,8372015Assets 2016: $115,823Liabilities 2016: $0Net Assets 2016: $115,8232016Assets 2017: $103,875Liabilities 2017: $0Net Assets 2017: $103,8752017Assets 2018: $122,489Liabilities 2018: $0Net Assets 2018: $122,4892018

Highlighted filing

2018

Assets$122,489
Liabilities$0
Net Assets$122,489
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $30,418Expenses 2010: $42,544Net Income 2010: -$12,1262010Revenue 2011: $48,842Expenses 2011: $31,471Net Income 2011: $17,3712011Revenue 2012: $16,399Expenses 2012: $34,922Net Income 2012: -$18,5232012Revenue 2013: $45,545Expenses 2013: $37,904Net Income 2013: $7,6412013Revenue 2014: $21,927Expenses 2014: $28,883Net Income 2014: -$6,9562014Revenue 2015: $11,978Expenses 2015: $5,780Net Income 2015: $6,1982015Revenue 2016: $468Expenses 2016: $3,482Net Income 2016: -$3,0142016Revenue 2017: -$3,651Expenses 2017: $8,297Net Income 2017: -$11,9482017Revenue 2018: $22,548Expenses 2018: $3,942Net Income 2018: $18,6062018

Highlighted filing

2018

Revenue$22,548
Expenses$3,942
Net Income$18,606
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,489
Liabilities
$0
Net assets
$122,489
Revenue
$22,548
Expenses
$3,942
Net income
$18,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.23$0.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.22$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.46$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.16$0.35$0.19
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.49$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.30$0.43$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$22,548
Mission and Program Overview

Mission

Educate and help with developmental disabilities.

To help with developmental disabilities through awards and education.

Program Services

DescriptionGrantsExpenses
TO HELP WITH DEVELOPMENTAL DISABILITIES THROUGH AWARDS AND EDUCATION.-$3,942
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MANDELPresident-$0--
MAGGIE PANTHERSecretary-$0--
JEAN FRYEAsst. Secret-$0--
CATHY KLUTTZ-HILETreasurer-$0--
WILSON HAMERAsst. Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Leo M Croghan Memorial Foundation
EIN
56-2179272
Phone
9196188975
Address
2582 MINT JULIP DR, CREEDMOOR, NC 27522

Signing Officer

Name
Cathy Kluttz-hile
Title
Treasurer
Phone
9196188975
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
James P Winston Ii
Phone
9196935196
Raw XML Appendix134 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP WITH DEVELOPMENTAL DISABILITIES THROUGH AWARDS AND EDUCATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03942
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt02298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01343
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0LEOM
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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