Civic Intelligence

The Foundation

EIN 56-2194734 • 501(c)3 • Durham, NC

Profile

Providing educational opportunities for underprivileged children in South Africa.

PO Box 51385Durham, NC 27717

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$71,291

Up $55,244 (+344%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$71,291

Up $55,244 (+344%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$124,175

Down $109,625 (-47%) from 2023

Expenses

Down

$89,345

Down $143,979 (-62%) from 2023

Net Income

Up

$34,830

Up $34,354 (+7217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50KAssets 2009: $11,555Liabilities 2009: $02009Assets 2010: $2,603Liabilities 2010: $02010Assets 2012: $53,408Net Assets 2012: $53,4082012Assets 2013: $60,895Liabilities 2013: $0Net Assets 2013: $60,8952013Assets 2014: $28,689Liabilities 2014: $0Net Assets 2014: $28,6892014Assets 2015: $76,673Liabilities 2015: $0Net Assets 2015: $76,6732015Assets 2016: $70,210Liabilities 2016: $0Net Assets 2016: $70,2102016Assets 2017: $41,194Liabilities 2017: $0Net Assets 2017: $41,1942017Assets 2018: $5,620Liabilities 2018: $2,460Net Assets 2018: $3,1602018Assets 2019: $8,484Liabilities 2019: $2,810Net Assets 2019: $5,6742019Assets 2020: $17,981Liabilities 2020: $2,810Net Assets 2020: $15,1712020Assets 2021: $16,503Liabilities 2021: $26,810Net Assets 2021: -$10,3072021Assets 2022: $36,701Liabilities 2022: $32,656Net Assets 2022: $4,0452022Assets 2023: $16,047Liabilities 2023: $0Net Assets 2023: $16,0472023Assets 2024: $71,291Liabilities 2024: $0Net Assets 2024: $71,2912024

Highlighted filing

2024

Assets$71,291
Liabilities$0
Net Assets$71,291
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $48,885Expenses 2009: $43,547Net Income 2009: $5,3382009Revenue 2010: $63,326Expenses 2010: $72,278Net Income 2010: -$8,9522010Revenue 2012: $180,942Expenses 2012: $142,652Net Income 2012: $38,2902012Revenue 2013: $196,875Expenses 2013: $214,388Net Income 2013: -$17,5132013Revenue 2014: $176,084Expenses 2014: $208,290Net Income 2014: -$32,2062014Revenue 2015: $225,592Expenses 2015: $166,255Net Income 2015: $59,3372015Revenue 2016: $285,907Expenses 2016: $245,283Net Income 2016: $40,6242016Revenue 2017: $187,399Expenses 2017: $216,414Net Income 2017: -$29,0152017Revenue 2018: $145,806Expenses 2018: $183,840Net Income 2018: -$38,0342018Revenue 2019: $225,567Expenses 2019: $223,053Net Income 2019: $2,5142019Revenue 2020: $95,617Expenses 2020: $86,120Net Income 2020: $9,4972020Revenue 2021: $185,364Expenses 2021: $201,659Net Income 2021: -$16,2952021Revenue 2022: $144,839Expenses 2022: $130,487Net Income 2022: $14,3522022Revenue 2023: $233,800Expenses 2023: $233,324Net Income 2023: $4762023Revenue 2024: $124,175Expenses 2024: $89,345Net Income 2024: $34,8302024

Highlighted filing

2024

Revenue$124,175
Expenses$89,345
Net Income$34,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,291
Liabilities
$0
Net assets
$71,291
Revenue
$124,175
Expenses
$89,345
Net income
$34,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.24$0.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.34$2.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$1.45$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$1.85$2.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.96$0.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$2.26$2.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$1.46$1.84$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.87$2.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.86$2.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.26$1.66$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.76$2.08$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.97$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.81$1.43$0.38
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.63$0.72$0.09
2009Summary only. Only limited summary data is available for this year.$0.12$0.00$0.49$0.44$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$124,175
Mission and Program Overview

Mission

Education for poor children in So Africa

Providing educational opportunities for underprivileged children in South Africa.

Program Services

DescriptionGrantsExpenses
Provided a faith-based education for vulnerable children in South Africa. Two hundred children are served at the school.$0$84,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed RettigBoard Member-$0--
Keith BrownChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation
EIN
56-2194734
Phone
9193385200
Address
PO BOX 51385, DURHAM, NC 27717

Signing Officer

Name
Keith Brown
Title
Chairman
Phone
9194511006
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Susan Stillings
Phone
9198721260
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Academy Operations. Amount: 70,485. Description: Travel. Amount: 14,130. Description: Advertising. Amount: 1,394. Description: Bank Service Charges. Amount: 976. Description: Software. Amount: 1,085. Total to Form 990-EZ, line 16: 88,070.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment. Amount: 20,414.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from Board Member. Beg. of Year Amount: 2,399. End of Year Amount: 0.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum09193385200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121530
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071291
IRS990EZ/GrossReceiptsAmt0124175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Rettig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt020414
IRS990EZ/OtherExpensesTotalAmt088070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing educational opportunities for underprivileged children in South Africa.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt02645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a faith-based education for vulnerable children in South Africa. Two hundred children are served at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084841
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089345
IRS990EZ/TotalProgramServiceExpensesAmt084841
IRS990EZ/TotalRevenueAmt0124175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60240
IRS990ScheduleA/PublicSupportPY170Pct00.70230
IRS990ScheduleA/PublicSupportTotal170Amt0483633
IRS990ScheduleA/SubstantialContributorsTotAmt0319217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802850
IRS990ScheduleA/TotalSupportAmt0802850
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Academy Operations. Amount: 70,485. Description: Travel. Amount: 14,130. Description: Advertising. Amount: 1,394. Description: Bank Service Charges. Amount: 976. Description: Software. Amount: 1,085. Total to Form 990-EZ, line 16: 88,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prior Period Adjustment. Amount: 20,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due from Board Member. Beg. of Year Amount: 2,399. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09194511006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0562194734
ReturnHeader/Filer/PhoneNum09193385200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51385
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561131459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stancil PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Windy Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198721260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Stillings
ReturnHeader/ReturnTs02025-05-08T14:58:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.