Civic Intelligence

Downtown Greensboro Foundation

990 • Fiscal year 2017 • EIN 56-2242416

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
536 South Elm StreetGreensboro, NC 27406

(336) 379-0060

Siviq Scores

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

Liabilities / Assets

87th percentile

0.12x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$116,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

123%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$343,813

Up $107,008 (+45%) from 2016

Net Assets

Up

$303,113

Up $97,797 (+48%) from 2016

Liabilities

Up

$40,700

Up $9,211 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$473,223

Up $261,290 (+123%) from 2016

Expenses

Up

$375,426

Up $248,289 (+195%) from 2016

Net Income

Up

$97,797

Up $13,001 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$343,813
Liabilities$40,700
Net Assets$303,113
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$473,223
Expenses$375,426
Net Income$97,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$473,223
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$83,041$195,826▲ $112,785
Prepaid Expenses and Deferred Charges$77,908$58,788▼ $19,120
Land, Buildings, and Equipment, Net$39,106$54,634▲ $15,528
Accounts Receivable$36,750$34,565▼ $2,185
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$236,805$343,813▲ $107,008
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$29,573$38,957▲ $9,384
Accounts Payable and Accrued Expenses$1,916$1,743▼ $173
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$31,489$40,700▲ $9,211
Net Assets / Fund Balance
Unrestricted Net Assets$109,066$152,549▲ $43,483
Temporarily Rstr Net Assets$96,250$150,564▲ $54,314
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$205,316$303,113▲ $97,797
Total Liabilities and Net Assets / Fund Balance$236,805$343,813▲ $107,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,634$83,616$138,250
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Zack MathenyPresident & CEOFT$116,045$116,045
Sherrie O SimpsonCFOFT$38,318$38,318

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$271,626
Program Service Revenue
$201,552
Investment Income
$45
Other Revenue
$0
All Other Contributions
$225,987
Change in Net Assets
$97,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,223
Revenue Not Reported on Form 990
$83,528
Total Revenue per Audited Statements
$556,751
Total Revenue per Form 990
$473,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,889
Grants and Similar Amounts Paid$537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$131,830--$131,830
Fees for Services Other$98,792--$98,792
Advertising$36,186--$36,186
Fees for Services Management$25,825-$0$25,825
Depreciation Depletion$15,478--$15,478
Occupancy$14,890--$14,890
Office Expenses-$5,454-$5,454
Fees for Services Accounting-$3,500-$3,500
Grants to Domestic Orgs$537--$537
Other Expenses$518--$518
Total Functional Expenses$366,472$8,954$0$375,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,954
Expenses per Audited Statements$375,426
Total Expenses per Form 990$375,426
Expenses Not Reported on Form 990$83,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
536 SOUTH ELM STREET, GREENSBORO, NC 27406

Signing Officer

Name
Zack Matheny
Title
President & CEO
Phone
3363790060
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Matheny
Formed
2000
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
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 initiated two new programs to celebrate the winter holiday season in the downtown greensboro area. The festival of lights provides the community with decorative lights, warming stations and carolers during the winter holiday season. The holiday parade provides an annual winter season parade as well as other varoius activities for the community to enjoy during this holiday event.”

Form 990 Part IX Line 11G

“Description:staffing/consulting fees total fees:86992”

Form 990 Part IX Line 11G

“Description:downtown gso resid assessment total fees:11800”

Raw XML AppendixShowing 400 of 688 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01743
IRS990/AccountsReceivableGrp/BOYAmt036750
IRS990/AccountsReceivableGrp/EOYAmt034565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO, INC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt036186
IRS990/AdvertisingGrp/TotalAmt036186
IRS990/AllOtherContributionsAmt0225987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZACK MATHENY
IRS990/BooksInCareOfDetail/PhoneNum03363790060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 SOUTH ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083041
IRS990/CashNonInterestBearingGrp/EOYAmt0195826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131830
IRS990/ConferencesMeetingsGrp/TotalAmt0131830
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271626
IRS990/CYGrantsAndSimilarPaidAmt0537
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0374889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201552
IRS990/CYRevenuesLessExpensesAmt097797
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0375426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473223
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029573
IRS990/DeferredRevenueGrp/EOYAmt038957
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015478
IRS990/DepreciationDepletionGrp/TotalAmt015478
IRS990/Desc0ICE RINK - PROVIDING THE COMMUNITY WITH ICE RINK OPERATIONS AS PART OF PIEDMONT WINTERFEST, A COMMUNITY CULTURAL FESTIVAL DURING THE HOLIDAY SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0151150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025825
IRS990/FeesForServicesManagementGrp/TotalAmt025825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098792
IRS990/FeesForServicesOtherGrp/TotalAmt098792
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK PIOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY LAWING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSH PRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG ERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20RHONDA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm21LADANIEL GATLING
IRS990/Form990PartVIISectionAGrp/PersonNm22SAMANTHA MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm23ZACK MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERRIE O SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23116045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2438318
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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 EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0537
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473223
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054634
IRS990/LandBldgEquipCostOrOtherBssAmt0138250
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0205316
IRS990/NetAssetsOrFundBalancesEOYAmt0303113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-23217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014890
IRS990/OccupancyGrp/TotalAmt014890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05454
IRS990/OfficeExpensesGrp/TotalAmt05454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE RINK EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1ICE RINK REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ICE RINK TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029632
IRS990/OtherExpensesGrp/ProgramServicesAmt112784
IRS990/OtherExpensesGrp/ProgramServicesAmt2518
IRS990/OtherExpensesGrp/TotalAmt029632
IRS990/OtherExpensesGrp/TotalAmt112784
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,813
Liabilities
$40,700
Net assets
$303,113
Revenue
$473,223
Expenses
$375,426
Net income
$97,797
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