Civic Intelligence

Gypsy Moth Slow the Spread Foundation Inc

990 • Fiscal year 2018 • EIN 56-2214201

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

143 Fawnbrook CourtFour Oaks, NC 27524

(919) 707-3753

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-26%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$595,046

Down $304,100 (-34%) from 2017

Net Assets

Up

$1,773

Up $2,914 (+255%) from 2017

Liabilities

Down

$593,273

Down $307,014 (-34%) from 2017

Revenue

Down

$4,428,842

Down $1,527,972 (-26%) from 2017

Expenses

Down

$4,425,928

Down $1,534,426 (-26%) from 2017

Net Income

Up

$2,914

Up $6,454 (+182%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,182,048Liabilities 2010: $1,191,972Net Assets 2010: -$9,9242010Assets 2011: $1,411,900Liabilities 2011: $1,410,355Net Assets 2011: $1,5452011Assets 2012: $553,874Liabilities 2012: $550,070Net Assets 2012: $3,8042012Assets 2013: $744,729Liabilities 2013: $741,246Net Assets 2013: $3,4832013Assets 2014: $610,915Liabilities 2014: $608,508Net Assets 2014: $2,4072014Assets 2015: $461,469Liabilities 2015: $457,698Net Assets 2015: $3,7712015Assets 2016: $635,951Liabilities 2016: $633,552Net Assets 2016: $2,3992016Assets 2017: $899,146Liabilities 2017: $900,287Net Assets 2017: -$1,1412017Assets 2018: $595,046Liabilities 2018: $593,273Net Assets 2018: $1,7732018Assets 2019: $899,306Liabilities 2019: $896,966Net Assets 2019: $2,3402019Assets 2020: $1,280,873Liabilities 2020: $1,278,533Net Assets 2020: $2,3402020Assets 2021: $1,414,078Liabilities 2021: $1,411,738Net Assets 2021: $2,3402021Assets 2022: $1,279,825Liabilities 2022: $1,277,429Net Assets 2022: $2,3962022Assets 2023: $1,058,841Liabilities 2023: $1,056,446Net Assets 2023: $2,3952023Assets 2024: $1,319,418Liabilities 2024: $1,317,022Net Assets 2024: $2,3962024

Highlighted filing

2018

Assets$595,046
Liabilities$593,273
Net Assets$1,773

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,591,4902010Expenses 2011: $7,251,6662011Expenses 2012: $5,808,2612012Expenses 2013: $4,901,8892013Revenue 2014: $4,796,169Expenses 2014: $4,797,245Net Income 2014: -$1,0762014Revenue 2015: $6,015,473Expenses 2015: $6,014,110Net Income 2015: $1,3632015Revenue 2016: $5,123,022Expenses 2016: $5,124,394Net Income 2016: -$1,3722016Revenue 2017: $5,956,814Expenses 2017: $5,960,354Net Income 2017: -$3,5402017Revenue 2018: $4,428,842Expenses 2018: $4,425,928Net Income 2018: $2,9142018Revenue 2019: $6,547,801Expenses 2019: $6,547,234Net Income 2019: $5672019Revenue 2020: $4,798,552Expenses 2020: $4,798,552Net Income 2020: $02020Revenue 2021: $4,683,647Expenses 2021: $4,683,647Net Income 2021: $02021Revenue 2022: $5,053,296Expenses 2022: $5,053,240Net Income 2022: $562022Revenue 2023: $4,854,006Expenses 2023: $4,854,007Net Income 2023: -$12023Revenue 2024: $5,158,762Expenses 2024: $5,158,761Net Income 2024: $12024

Highlighted filing

2018

Revenue$4,428,842
Expenses$4,425,928
Net Income$2,914
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,428,842
Mission and Program Overview

Mission

The purpose is to implement the slow the spread strategy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$899,146$593,273▼ $305,873
Cash and Non-Interest-Bearing Accounts-$1,773-
Total Assets$899,146$595,046▼ $304,100
Liabilities
Grants Payable$823,989$551,600▼ $272,389
Other Liabilities$76,298$41,673▼ $34,625
Total Liabilities$900,287$593,273▼ $307,014
Net Assets / Fund Balance
Unrestricted Net Assets$-1,141$1,773▲ $2,914
Total Net Assets Fund Balance$-1,141$1,773▲ $2,914
Total Liabilities and Net Assets / Fund Balance$899,146$595,046▼ $304,100
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,428,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,428,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,428,842
Total Revenue per Form 990
$4,428,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,130,281
Other Expenses$1,295,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,130,281--$3,130,281
Other Expenses$1,226,708$68,939-$68,939
Total Functional Expenses$4,356,989$68,939$0$4,425,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,425,928
Total Expenses per Audited Statements$4,425,928
Total Expenses per Form 990$4,425,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Dept of Agriculture Trade & Consumer ProtectionMadison, WI-Gypsy Moth Slow the Spread Trapping & Treatment$664,994
Illinois Dept of AgricultureSpringfield, IL-Gypsy Moth Slow the Spread Trapping & Treatment$615,661
Minnesota Dept of AgricultureSt Paul, MN-Gypsy Moth Slow the Spread Trapping & Treatment$484,670
Ohio Dept of AgricultureReynoldsburg, OH-Gypsy Moth Slow the Spread Trapping & Treatment$437,152
Virginia Dept of Agriculture & Consumer ServicesRichmond, VA-Gypsy Moth Slow the Spread Trapping & Treatment$296,511
Iowa Dept of Natural ResourcesDes Moines, IA-Gypsy Moth Slow the Spread Trapping & Treatment$201,634
West Virginia Dept of AgricultureCharleston, WV-Gypsy Moth Slow the Spread Trapping & Treatment$179,818
Indiana Dept of Natural Resource Division of Entomology & Plant PathologyIndianapolis, IN-Gypsy Moth Slow the Spread Trapping & Treatment$121,218
North Carolina Dept of Agriculture & Consumer ServicesRaleigh, NC-Gypsy Moth Slow the Spread Trapping & Treatment$68,221
Office of the State EntomologistLexington, KY-Gypsy Moth Slow the Spread Trapping & Treatment$37,943
Michigan Dept of AgricultureLansing, MI-Gypsy Moth Slow the Spread Trapping & Treatment$8,302
University of Richmond Department of BiologyRichmond, VA-Gypsy Moth Slow the Spread Trapping & Treatment$5,904
Cornell University Dept of EntomologyIthaca, NY-Gypsy Moth Slow the Spread Trapping & Treatment$5,501
State University of New York Esf College Foundation IncSyracuse, NY-Gypsy Moth Slow the Spread Trapping & Treatment$2,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Vendors$41,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Foundation has hired a management company, southeastern association services, to perform all bookkeeping functions.

Form 990, Part VI, Section A, Line 7A

Members are voted in based on what states need to be a part of the slow the spread foundation.

Form 990, Part VI, Section A, Line 7B

All major decisions for use of funds must be approved by the board.

Form 990, Part VI, Section B, Line 11B

Draft 990 is distributed to board members for thier review prior to filing.

Form 990, Part VI, Section C, Line 19

The 990 is available through guidestar. Audited financial statements and board minutes are available upon request.

Filing and Contact Details

Filer

Filer Name
Gypsy Moth Slow the Spread Foundation
EIN
56-2214201
Phone
9197073753
Address
143 FAWNBROOK COURT, FOUR OAKS, NC 27524

Signing Officer

Name
Phil Wilson
Title
Vice President/treasurer
Phone
9197333933
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wilson
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Gwen L Vass CPA
Phone
9197823444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of september 30, 2018, the foundation does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2014.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF SEPTEMBER 30, 2018, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2014.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GYPSY MOTH SLOW THE SPREAD TRAPPING & TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA DEPT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH CAROLINA DEPT OF AGRICULTURE & CONSUMER SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WISCONSIN DEPT OF AGRICULTURE TRADE & CONSUMER PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OFFICE OF THE STATE ENTOMOLOGIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OHIO DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MICHIGAN DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MINNESOTA DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ILLINOIS DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WEST VIRGINIA DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9INDIANA DEPT OF NATURAL RESOURCE DIVISION OF ENTOMOLOGY & PLANT PATHOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VIRGINIA DEPT OF AGRICULTURE & CONSUMER SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CORNELL UNIVERSITY DEPT OF ENTOMOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12STATE UNIVERSITY OF NEW YORK ESF COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF RICHMOND DEPARTMENT OF BIOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0426004572
IRS990ScheduleI/RecipientTable/RecipientEIN1566000732
IRS990ScheduleI/RecipientTable/RecipientEIN2396006422
IRS990ScheduleI/RecipientTable/RecipientEIN3616033693
IRS990ScheduleI/RecipientTable/RecipientEIN4316402047
IRS990ScheduleI/RecipientTable/RecipientEIN5386000134
IRS990ScheduleI/RecipientTable/RecipientEIN6416007162
IRS990ScheduleI/RecipientTable/RecipientEIN7161756787
IRS990ScheduleI/RecipientTable/RecipientEIN8556000765
IRS990ScheduleI/RecipientTable/RecipientEIN9356000158
IRS990ScheduleI/RecipientTable/RecipientEIN10546001707
IRS990ScheduleI/RecipientTable/RecipientEIN11150532082
IRS990ScheduleI/RecipientTable/RecipientEIN12156023443
IRS990ScheduleI/RecipientTable/RecipientEIN13540505965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 E 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 MAIL SERVICE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22811 AGRICULTURE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3S-225 AGRICULTURAL SCIENCE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48995 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 30017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6625 ROBERT ST NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 19281 STATE FAIRGROUNDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81900 KANAWHA BLVD EAST STATE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9402 WEST WASHINGTON ST ROOM W-290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11144 EAST AVENNUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121 FORESTRY DRIVE 200 BRAY HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1328 WESTHAMPTON WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1CAPITOL ROOM E-28
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4REYNOLDSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ITHACA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0503190034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1276991001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537088911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3405460091
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6551552538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7627949281
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8253050170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9462042739
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1023218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1114853
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1213210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1323173
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SUB-COMMITTEE OF THE BOARD OF DIRECTORS MONITORS COMPLIANCE IN ACCORDANCE WITH SUB-GRANTEE MONITORING REQUIREMENTS. SUB-GRANTEES ARE ALSO SUBJECT TO VARIOUS REPORTING REQUIREMENTS THAT ARE MONITORED BY THIS COMMITTEE. AWARD AGREEMENTS SPECIFY ALL APPLICABLE COMPLIANCE REQUIREMENTS INCLUDING COST PRINCIPLES AND AUDIT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION HAS HIRED A MANAGEMENT COMPANY, SOUTHEASTERN ASSOCIATION SERVICES, TO PERFORM ALL BOOKKEEPING FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE VOTED IN BASED ON WHAT STATES NEED TO BE A PART OF THE SLOW THE SPREAD FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS FOR USE OF FUNDS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THIER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE THROUGH GUIDESTAR. AUDITED FINANCIAL STATEMENTS AND BOARD MINUTES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0899146
IRS990/TotalAssetsEOYAmt0595046
IRS990/TotalAssetsGrp/BOYAmt0899146
IRS990/TotalAssetsGrp/EOYAmt0595046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04428842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04356989
IRS990/TotalFunctionalExpensesGrp/TotalAmt04425928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900287
IRS990/TotalLiabilitiesEOYAmt0593273
IRS990/TotalLiabilitiesGrp/BOYAmt0900287
IRS990/TotalLiabilitiesGrp/EOYAmt0593273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04356989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04428842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.00$5.16$5.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.00$4.85$4.85$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.00$5.05$5.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.00$4.68$4.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.00$4.80$4.80$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.00$6.55$6.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.59$0.00$4.43$4.43$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.00$5.96$5.96$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.63$0.00$5.12$5.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$6.02$6.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$4.80$4.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.00$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.00$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.19$0.01$6.59
Peer Organizations

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