Civic Intelligence

Downtown Greensboro Foundation

990T • Fiscal year 2021 • EIN 56-2242416

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A
532 South Elm StreetGreensboro, NC 27406

(336) 379-0060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,155,163
Liabilities$345,027
Net Assets$810,136
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$669,354
Expenses$601,063
Net Income$68,291
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Downtown Greensboro Foundation
EIN
56-2242416
Phone
3363790060
Address
532 SOUTH ELM STREET, GREENSBORO, NC 27406

Signing Officer

Name
Zack Matheny
Title
President & CEO
Phone
3363790060
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Deborah O Robinson
Phone
3362743700
Raw XML Appendix101 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
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt08498
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ZACK MATHENY
IRS990T/BooksInCareOfDetail/PhoneNum03363790060
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 SOUTH ELM STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990T/BookValueAssetsEOYAmt0716908
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0562011549
IRS990T/ParentCorporationName/BusinessNameLine1Txt0DOWNTOWN GREENSBORO
IRS990T/PrntCorporationNameControlTxt0DOWN
IRS990TScheduleA/DepreciationNetAmt08498
IRS990TScheduleA/GrossProfitAmt0109195
IRS990TScheduleA/GrossReceiptsOrSalesAmt0109195
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0109195
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0102194
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/RepairsAndMaintenanceAmt05956
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0116648
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt08498
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0109195
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OPERATION OF ICE RINK
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7453
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7453
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7453
IRS990T/TotalUBTIBeforeSection199AAmt0-7453
IRS990T/TotalUBTIComputedAmt0-7453
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03363790060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN GREENSBORO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0562242416
ReturnHeader/Filer/PhoneNum03363790060
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 SOUTH ELM STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561333355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEEPER KEAN AND RUMLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03623 N ELM ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027455
ReturnHeader/PreparerPersonGrp/PhoneNum03362743700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH O ROBINSON
ReturnHeader/ReturnTs02022-05-11T15:16:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHENY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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