Civic Intelligence

Downtown Greensboro Foundation

990 • Fiscal year 2016 • EIN 56-2242416

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
122 North Elm Street Suite 609Greensboro, NC 27401

(336) 379-0060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.13x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$51,188

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

96%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$236,805

Up $116,285 (+96%) from 2015

Net Assets

Up

$205,316

Up $84,796 (+70%) from 2015

Liabilities

Up

$31,489

Up $31,489 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$211,933

Up $69,872 (+49%) from 2015

Expenses

Down

$127,137

Down $33,531 (-21%) from 2015

Net Income

Up

$84,796

Up $103,403 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $161,268Liabilities 2011: $14Net Assets 2011: $161,2542011Assets 2012: $209,772Liabilities 2012: $40,000Net Assets 2012: $169,7722012Assets 2013: $221,113Liabilities 2013: $41,000Net Assets 2013: $180,1132013Assets 2014: $187,411Liabilities 2014: $48,284Net Assets 2014: $139,1272014Assets 2015: $120,520Liabilities 2015: $0Net Assets 2015: $120,5202015Assets 2016: $236,805Liabilities 2016: $31,489Net Assets 2016: $205,3162016Assets 2017: $343,813Liabilities 2017: $40,700Net Assets 2017: $303,1132017Assets 2018: $367,272Liabilities 2018: $39,899Net Assets 2018: $327,3732018Assets 2019: $355,406Liabilities 2019: $32,518Net Assets 2019: $322,8882019Assets 2020: $620,150Liabilities 2020: $390,177Net Assets 2020: $229,9732020Assets 2021: $716,908Liabilities 2021: $478,162Net Assets 2021: $238,7462021Assets 2022: $712,585Liabilities 2022: $481,575Net Assets 2022: $231,0102022Assets 2023: $983,419Liabilities 2023: $241,574Net Assets 2023: $741,8452023Assets 2024: $1,155,163Liabilities 2024: $345,027Net Assets 2024: $810,1362024

Highlighted filing

2016

Assets$236,805
Liabilities$31,489
Net Assets$205,316
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $310,874Expenses 2011: $191,345Net Income 2011: $119,5292011Revenue 2012: $158,385Expenses 2012: $149,867Net Income 2012: $8,5182012Expenses 2013: $177,8482013Revenue 2014: $102,480Expenses 2014: $143,466Net Income 2014: -$40,9862014Revenue 2015: $142,061Expenses 2015: $160,668Net Income 2015: -$18,6072015Revenue 2016: $211,933Expenses 2016: $127,137Net Income 2016: $84,7962016Revenue 2017: $473,223Expenses 2017: $375,426Net Income 2017: $97,7972017Revenue 2018: $433,861Expenses 2018: $409,601Net Income 2018: $24,2602018Revenue 2019: $392,687Expenses 2019: $397,172Net Income 2019: -$4,4852019Revenue 2020: $534,767Expenses 2020: $627,682Net Income 2020: -$92,9152020Revenue 2021: $519,342Expenses 2021: $510,569Net Income 2021: $8,7732021Revenue 2022: $563,945Expenses 2022: $571,681Net Income 2022: -$7,7362022Revenue 2023: $1,064,376Expenses 2023: $553,541Net Income 2023: $510,8352023Revenue 2024: $669,354Expenses 2024: $601,063Net Income 2024: $68,2912024

Highlighted filing

2016

Revenue$211,933
Expenses$127,137
Net Income$84,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$211,933
Mission and Program Overview

Mission

Supports the educational, historical preservation and other exempt public efforts of downtown greensboro, inc. Which is a nonprofit economic development organization formed to promote and stimulate new investment and interest in the center city area of greensboro, north carolina.

Supports the educational, historical preservation and other exempt public efforts of downtown greensboro, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,171$83,041▲ $8,870
Prepaid Expenses and Deferred Charges$0$77,908▲ $77,908
Land, Buildings, and Equipment, Net$46,349$39,106▼ $7,243
Accounts Receivable$0$36,750▲ $36,750
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$120,520$236,805▲ $116,285
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$29,573▲ $29,573
Accounts Payable and Accrued Expenses$0$1,916▲ $1,916
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$31,489▲ $31,489
Net Assets / Fund Balance
Unrestricted Net Assets$120,520$109,066▼ $11,454
Temporarily Rstr Net Assets$0$96,250▲ $96,250
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$120,520$205,316▲ $84,796
Total Liabilities and Net Assets / Fund Balance$120,520$236,805▲ $116,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,106$68,138$107,244
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Zack MathenyPresident & CEO$51,188$51,188
Sherrie O SimpsonCFO$36,669$36,669

Board Members and Trustees

NameTitle
Tim SextonBoard Chairman
Gary BrameBoard Executive Committee
Jim WestmorelandBoard Executive Committee
Mark PrinceBoard Executive Committee
Nancy VaughanBoard Executive Committee
Paula PierceBoard Executive Committee
Andy ZimmermanBoard Member
Brian WiseBoard Member
Jeff PhillipsBoard Member
Jeff YetterBoard Member
John LomaxBoard Member
Leigh SpencerBoard Member
Mark GibbBoard Member
Mark HewettBoard Member
Marsh PrauseBoard Member
Marty LawingBoard Member
Paul TalleyBoard Member
Victoria MilsteinBoard Member
James SmithBoard Secretary
Nick PiomackBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,370
Program Service Revenue
$83,501
Investment Income
$62
Other Revenue
$0
All Other Contributions
$128,370
Change in Net Assets
$84,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,933
Total Revenue per Audited Statements
$211,933
Total Revenue per Form 990
$211,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,663
Grants and Similar Amounts Paid$3,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,685--$36,685
Fees for Services Management$16,068-$0$16,068
Depreciation Depletion$11,332--$11,332
Advertising$10,284--$10,284
Occupancy$3,690--$3,690
Grants to Domestic Orgs$3,474--$3,474
Fees for Services Accounting-$3,400-$3,400
Office Expenses$2,384$52-$2,436
Other Expenses$516--$516
Information Technology$60--$60
Total Functional Expenses$123,685$3,452$0$127,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,137
Total Expenses per Audited Statements$127,137
Total Expenses per Form 990$127,137
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and then approved by the executive committee and then finally approved by the board of directors.”

Part VI, Section B, Line 12C

“If a board member has a conflict of interest they must abstain from voting on an item for which they have a vested interest.”

Part VI, Section C, Line 19

“The organization makes its tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Greensboro Foundation
EIN
56-2242416
In Care Of
% ZACK MATHENY
Phone
3363790060
Address
122 NORTH ELM STREET SUITE 609, GREENSBORO, NC 27401

Signing Officer

Name
Zack Matheny
Title
President & CEO
Phone
3363790060
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Matheny
Formed
2000
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
John E Kean
Phone
3362743700
Supplemental Narrative

Additional Explanations

Part III, Line 4B

“Downtown greensboro foundation created a new program to celebrate the history of the piedmont triad in downtown greensboro. The event, titled the fun fourth festival, provides races, concerts, and fireworks to celebrate independence day.”

Form 990 Part IX Line 11G

“Description:ice rink staffing fees total fees:36476”

Form 990 Part IX Line 11G

“Description:festival park power fee total fees:209”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt060
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0107244
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO, INC. WHICH IS A NONPROFIT ECONOMIC DEVELOPMENT ORGANIZATION FORMED TO PROMOTE AND STIMULATE NEW INVESTMENT AND INTEREST IN THE CENTER CITY AREA OF GREENSBORO, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt03690
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02384
IRS990/OfficeExpensesGrp/TotalAmt02436
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
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IRS990/PrincipalOfficerNm0ZACK MATHENY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RINK TICKET SALES & PRIVATE RENTALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083501
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING THE PIEDMONT TRIAD COMMUNITY WITH A JULY FOURTH CELEBRATION THAT INCLUDES RACES, CONCERTS, FIREWORKS, AND FESTIVALS. THE EVENT HELPS TO CREATE CONNECTIONS THROUGH SHARED EXPERIENCES THAT CELEBRATE THE RICH HISTORY OF DOWNTOWN GREENSBORO.
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IRS990/PYGrantsAndSimilarPaidAmt02957
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117107
IRS990/PYRevenuesLessExpensesAmt0-18607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,805
Liabilities
$31,489
Net assets
$205,316
Revenue
$211,933
Expenses
$127,137
Net income
$84,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$0.67$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$1.06$0.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$0.56$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.53$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.39$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.47$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.19$0.12